Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,832,886
Program Services
88%
Government Grants
11%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,091,018
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
20%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$362,085
$315,198
-13%
Fundraising Events
$0
$0
-
Program Services
$3,164,316
$2,482,688
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,519
$35,000
+2204%
Total Revenues
$3,527,920
$2,832,886
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,711
$1,321,459
-3%
Fees to Service Providers
$21,993
$3,339
-85%
Advertising & Promotion
$7,139
$15,501
+117%
Offices, Occupancy & IT
$654,512
$622,704
-5%
Interest
$5,873
$8,178
+39%
Depreciation
$18,417
$24,579
+33%
Other
$1,035,106
$1,095,258
+6%
Total Expenses
$3,105,751
$3,091,018
0%
Net income
2023
2024
Change
Net income
+$422,169
-$258,132
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,636,935
$2,616,701
-1%
Admin
$446,490
$451,731
+1%
Fundraising
$22,326
$22,586
+1%
Total Expenses
$3,105,751
$3,091,018
0%