Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,152,498
Government Grants
67%
Program Services
24%
Investments
8%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,883,113
Salaries & Benefits
33%
Fees to Service Providers
30%
Other
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,413
$26,111
-83%
Government Grants
$1,739,267
$2,120,405
+22%
Fundraising Events
$0
$0
-
Program Services
$703,629
$768,154
+9%
Membership Dues
$0
$0
-
Investments
$2,630
$237,828
+8943%
Other
$2,981
$0
-100%
Total Revenues
$2,604,920
$3,152,498
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,082
$1,279,869
+23%
Fees to Service Providers
$1,270,102
$1,163,416
-8%
Advertising & Promotion
$39,773
$50,425
+27%
Offices, Occupancy & IT
$296,948
$375,931
+27%
Interest
$0
$0
-
Depreciation
$14,394
$3,214
-78%
Other
$445,076
$1,010,258
+127%
Total Expenses
$3,109,375
$3,883,113
+25%
Net income
2023
2024
Change
Net income
-$504,455
-$730,615
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,810,152
$1,573,420
-13%
Admin
$1,296,122
$2,095,663
+62%
Fundraising
$3,101
$214,030
+6802%
Total Expenses
$3,109,375
$3,883,113
+25%