Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$481,533
Government Grants
77%
Program Services
15%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,252
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$40,000
-20%
Government Grants
$292,280
$371,115
+27%
Fundraising Events
$0
$0
-
Program Services
$53,754
$70,212
+31%
Membership Dues
$0
$0
-
Investments
$84
$165
+96%
Other
$0
$41
-
Total Revenues
$396,118
$481,533
+22%
Expenses
2023
2024
Change
Grants
$0
$2,302
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,266
$237,626
0%
Fees to Service Providers
$22,751
$31,086
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,728
$16,674
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,089
$169,564
+57%
Total Expenses
$383,834
$457,252
+19%
Net income
2023
2024
Change
Net income
+$12,284
+$24,281
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$303,170
$285,766
-6%
Admin
$80,664
$171,486
+113%
Fundraising
$0
$0
-
Total Expenses
$383,834
$457,252
+19%