Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$275,870
Government Grants
56%
Program Services
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,368
Offices, Occupancy & IT
43%
Salaries & Benefits
22%
Depreciation
16%
Fees to Service Providers
16%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$150,010
$155,383
+4%
Fundraising Events
$0
$0
-
Program Services
$112,481
$120,453
+7%
Membership Dues
$0
$0
-
Investments
$45
$34
-24%
Other
$0
$0
-
Total Revenues
$262,536
$275,870
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,799
$61,862
+19%
Fees to Service Providers
$45,307
$43,207
-5%
Advertising & Promotion
$136
$98
-28%
Offices, Occupancy & IT
$120,263
$118,231
-2%
Interest
$0
$0
-
Depreciation
$45,103
$45,184
+0%
Other
$6,595
$6,786
+3%
Total Expenses
$269,203
$275,368
+2%
Net income
2023
2024
Change
Net income
-$6,667
+$502
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$208,708
$214,407
+3%
Admin
$60,495
$60,961
+1%
Fundraising
$0
$0
-
Total Expenses
$269,203
$275,368
+2%