Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$999,848
Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$948,613
Other
77%
Salaries & Benefits
9%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$46,970
$48,000
+2%
Fundraising Events
$0
$0
-
Program Services
$929,126
$951,771
+2%
Membership Dues
$0
$0
-
Investments
$80
$77
-4%
Other
$6,000
$0
-100%
Total Revenues
$982,176
$999,848
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,156
$81,517
+13%
Fees to Service Providers
$47,998
$46,966
-2%
Advertising & Promotion
$38,469
$44,439
+16%
Offices, Occupancy & IT
$963
$2,919
+203%
Interest
$16,916
$8,021
-53%
Depreciation
$47,019
$37,921
-19%
Other
$754,106
$726,830
-4%
Total Expenses
$977,627
$948,613
-3%
Net income
2023
2024
Change
Net income
+$4,549
+$51,235
+1026%
Functional Expenses
Summary
2023
2024
Change
Program
$872,489
$839,126
-4%
Admin
$105,138
$109,487
+4%
Fundraising
$0
$0
-
Total Expenses
$977,627
$948,613
-3%