Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,227,670
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,144,746
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$1,680,022
$2,026,523
+21%
Fundraising Events
$0
$0
-
Program Services
$183,398
$201,147
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,864,420
$2,227,670
+19%
Expenses
2023
2024
Change
Grants
$0
$145,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,515
$1,398,111
+15%
Fees to Service Providers
$204,399
$239,844
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,215
$162,145
+2%
Interest
$0
$0
-
Depreciation
$1,538
$897
-42%
Other
$172,936
$198,749
+15%
Total Expenses
$1,748,603
$2,144,746
+23%
Net income
2023
2024
Change
Net income
+$115,817
+$82,924
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,428
$1,899,526
+23%
Admin
$209,175
$245,220
+17%
Fundraising
$0
$0
-
Total Expenses
$1,748,603
$2,144,746
+23%