Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$835,038
Government Grants
69%
Contributions
19%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,057,541
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,388
$154,577
-43%
Government Grants
$851,406
$572,536
-33%
Fundraising Events
$0
$0
-
Program Services
$86,823
$107,902
+24%
Membership Dues
$0
$0
-
Investments
$13
$23
+77%
Other
$0
$0
-
Total Revenues
$1,211,630
$835,038
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,927
$480,475
+32%
Fees to Service Providers
$277,666
$108,133
-61%
Advertising & Promotion
$80
$27,965
+34856%
Offices, Occupancy & IT
$3,000
$20,296
+577%
Interest
$0
$0
-
Depreciation
$2,713
$0
-100%
Other
$269,480
$420,672
+56%
Total Expenses
$916,866
$1,057,541
+15%
Net income
2023
2024
Change
Net income
+$294,764
-$222,503
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$897,859
$1,035,737
+15%
Admin
$19,007
$21,804
+15%
Fundraising
$0
$0
-
Total Expenses
$916,866
$1,057,541
+15%