Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$344,669
Program Services
92%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$387,307
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$55,371
$28,504
-49%
Fundraising Events
$0
$0
-
Program Services
$289,166
$316,165
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,537
$344,669
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,213
$306,660
+2%
Fees to Service Providers
$5,488
$15,788
+188%
Advertising & Promotion
$0
$775
-
Offices, Occupancy & IT
$20,239
$12,529
-38%
Interest
$0
$0
-
Depreciation
$1,309
$0
-100%
Other
$68,391
$51,555
-25%
Total Expenses
$395,640
$387,307
-2%
Net income
2023
2024
Change
Net income
-$51,103
-$42,638
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$394,331
$387,307
-2%
Admin
$1,309
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$395,640
$387,307
-2%