Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,210,393
Government Grants
54%
Program Services
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,455,685
Other
74%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$579,681
$651,827
+12%
Fundraising Events
$0
$0
-
Program Services
$524,216
$557,809
+6%
Membership Dues
$0
$0
-
Investments
$662
$757
+14%
Other
$0
$0
-
Total Revenues
$1,104,559
$1,210,393
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,480
$99,480
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,535
$180,443
-12%
Interest
$0
$0
-
Depreciation
$100,170
$99,977
0%
Other
$929,162
$1,075,785
+16%
Total Expenses
$1,333,347
$1,455,685
+9%
Net income
2023
2024
Change
Net income
-$228,788
-$245,292
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,218,705
$1,341,043
+10%
Admin
$114,642
$114,642
+0%
Fundraising
$0
$0
-
Total Expenses
$1,333,347
$1,455,685
+9%