Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$352,688
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,292
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,976
$0
-100%
Government Grants
$181,731
$344,262
+89%
Fundraising Events
$0
$0
-
Program Services
$0
$8,045
-
Membership Dues
$0
$0
-
Investments
$357
$381
+7%
Other
$86,039
$0
-100%
Total Revenues
$307,103
$352,688
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,699
$229,553
+7%
Fees to Service Providers
$3,151
$2,899
-8%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$16,978
$14,477
-15%
Interest
$0
$0
-
Depreciation
$4,817
$4,035
-16%
Other
$25,931
$50,328
+94%
Total Expenses
$265,736
$301,292
+13%
Net income
2023
2024
Change
Net income
+$41,367
+$51,396
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$192,775
$219,215
+14%
Admin
$72,961
$82,077
+12%
Fundraising
$0
$0
-
Total Expenses
$265,736
$301,292
+13%