Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,507,716
Program Services
82%
Government Grants
10%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,503,570
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,200
$121,700
-1%
Government Grants
$0
$155,498
-
Fundraising Events
$0
$0
-
Program Services
$1,345,594
$1,230,518
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,468,794
$1,507,716
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,105
$862,354
+2%
Fees to Service Providers
$86,104
$91,801
+7%
Advertising & Promotion
$36,450
$59,415
+63%
Offices, Occupancy & IT
$277,149
$263,812
-5%
Interest
$0
$0
-
Depreciation
$69,607
$56,298
-19%
Other
$160,714
$169,890
+6%
Total Expenses
$1,473,129
$1,503,570
+2%
Net income
2023
2024
Change
Net income
-$4,335
+$4,146
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,287
$1,414,384
+2%
Admin
$91,842
$89,186
-3%
Fundraising
$0
$0
-
Total Expenses
$1,473,129
$1,503,570
+2%