Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$548,907
Program Services
69%
Government Grants
30%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$606,520
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,238
$8,908
+43%
Government Grants
$177,847
$162,812
-8%
Fundraising Events
$0
$0
-
Program Services
$371,246
$377,187
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$555,331
$548,907
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,007
$397,671
+6%
Fees to Service Providers
$24,750
$9,938
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,456
$109,727
-6%
Interest
$2,559
$4,313
+69%
Depreciation
$15,303
$19,868
+30%
Other
$54,460
$65,003
+19%
Total Expenses
$588,535
$606,520
+3%
Net income
2023
2024
Change
Net income
-$33,204
-$57,613
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$442,779
$465,922
+5%
Admin
$125,652
$119,694
-5%
Fundraising
$20,104
$20,904
+4%
Total Expenses
$588,535
$606,520
+3%