Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$321,653
Program Services
72%
Government Grants
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,978
Salaries & Benefits
70%
Other
14%
Interest
14%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$90,000
-
Fundraising Events
$0
$0
-
Program Services
$187,249
$231,653
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,249
$321,653
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,894
$158,355
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832
$2,320
+179%
Interest
$28,444
$30,487
+7%
Depreciation
$2,687
$2,687
+0%
Other
$33,656
$31,129
-8%
Total Expenses
$224,513
$224,978
+0%
Net income
2023
2024
Change
Net income
-$37,264
+$96,675
-359%
Functional Expenses
Summary
2023
2024
Change
Program
$2,687
$2,687
+0%
Admin
$221,826
$222,291
+0%
Fundraising
$0
$0
-
Total Expenses
$224,513
$224,978
+0%