Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$790,267
Government Grants
44%
Investments
28%
Other
19%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$638,254
Other
56%
Salaries & Benefits
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$348,701
-
Fundraising Events
$0
$0
-
Program Services
$340,223
$71,487
-79%
Membership Dues
$0
$0
-
Investments
$195,548
$221,584
+13%
Other
-$55,832
$148,495
-366%
Total Revenues
$479,939
$790,267
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,167
$182,780
-7%
Fees to Service Providers
$106,782
$99,585
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,104
$1,213
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,068
$354,676
+60%
Total Expenses
$527,121
$638,254
+21%
Net income
2023
2024
Change
Net income
-$47,182
+$152,013
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$397,870
$501,551
+26%
Admin
$129,251
$136,703
+6%
Fundraising
$0
$0
-
Total Expenses
$527,121
$638,254
+21%
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