Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,023,743
Program Services
92%
Government Grants
5%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,052,057
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,768
$15,871
-30%
Government Grants
$372,472
$139,730
-62%
Fundraising Events
$0
$0
-
Program Services
$2,096,082
$2,769,425
+32%
Membership Dues
$413
$0
-100%
Investments
$1,119
$763
-32%
Other
$11,322
$97,954
+765%
Total Revenues
$2,504,176
$3,023,743
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,777
$2,510,186
+18%
Fees to Service Providers
$135,771
$45,572
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,995
$123,336
+12%
Interest
$0
$13,862
-
Depreciation
$76,524
$88,659
+16%
Other
$258,768
$270,442
+5%
Total Expenses
$2,702,835
$3,052,057
+13%
Net income
2023
2024
Change
Net income
-$198,659
-$28,314
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,369,483
$2,630,961
+11%
Admin
$333,352
$421,096
+26%
Fundraising
$0
$0
-
Total Expenses
$2,702,835
$3,052,057
+13%
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