Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,142,085
Government Grants
97%
Program Services
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,069,804
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$739,123
$341
-100%
Government Grants
$219,818
$1,109,366
+405%
Fundraising Events
$0
$0
-
Program Services
$42,777
$32,378
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,654
$0
-100%
Total Revenues
$1,061,372
$1,142,085
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,500
$913,503
+4%
Fees to Service Providers
$15,852
$27,838
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,403
$56,919
-10%
Interest
$4,467
$4,135
-7%
Depreciation
$25,948
$24,248
-7%
Other
$54,515
$43,161
-21%
Total Expenses
$1,041,685
$1,069,804
+3%
Net income
2023
2024
Change
Net income
+$19,687
+$72,281
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$968,508
$995,307
+3%
Admin
$73,177
$74,497
+2%
Fundraising
$0
$0
-
Total Expenses
$1,041,685
$1,069,804
+3%