Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$317,429
Program Services
50%
Government Grants
35%
Other
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$284,410
Salaries & Benefits
62%
Other
31%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,657
$110,375
+605%
Fundraising Events
$0
$0
-
Program Services
$168,118
$157,215
-6%
Membership Dues
$0
$0
-
Investments
$656
$844
+29%
Other
$67,580
$48,995
-28%
Total Revenues
$252,011
$317,429
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,791
$177,088
+9%
Fees to Service Providers
$5,522
$2,400
-57%
Advertising & Promotion
$3,897
$4,703
+21%
Offices, Occupancy & IT
$2,653
$3,847
+45%
Interest
$0
$0
-
Depreciation
$6,115
$6,930
+13%
Other
$97,565
$89,442
-8%
Total Expenses
$277,543
$284,410
+2%
Net income
2023
2024
Change
Net income
-$25,532
+$33,019
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$39,556
$58,474
+48%
Admin
$237,987
$225,936
-5%
Fundraising
$0
$0
-
Total Expenses
$277,543
$284,410
+2%