Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$942,412
Program Services
64%
Government Grants
32%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$962,760
Salaries & Benefits
75%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,933
$37,484
-75%
Government Grants
$326,070
$297,955
-9%
Fundraising Events
$0
$0
-
Program Services
$172,445
$606,323
+252%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$650
-
Total Revenues
$650,448
$942,412
+45%
Expenses
2023
2024
Change
Grants
$0
$1,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,573
$726,679
+66%
Fees to Service Providers
$154,141
$123,414
-20%
Advertising & Promotion
$0
$364
-
Offices, Occupancy & IT
$26,306
$39,704
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,135
$71,349
+29%
Total Expenses
$672,155
$962,760
+43%
Net income
2023
2024
Change
Net income
-$21,707
-$20,348
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$565,450
$784,064
+39%
Admin
$102,979
$177,660
+73%
Fundraising
$3,726
$1,036
-72%
Total Expenses
$672,155
$962,760
+43%