Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$847,032
Government Grants
67%
Program Services
32%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$759,047
Offices, Occupancy & IT
63%
Other
17%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$457,196
$568,340
+24%
Fundraising Events
$0
$0
-
Program Services
$264,866
$268,963
+2%
Membership Dues
$0
$0
-
Investments
$1,615
$3,974
+146%
Other
$2,798
$5,755
+106%
Total Revenues
$726,475
$847,032
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,787
$70,072
-1%
Advertising & Promotion
$120
$120
+0%
Offices, Occupancy & IT
$449,330
$478,963
+7%
Interest
$0
$0
-
Depreciation
$77,547
$77,386
0%
Other
$121,990
$132,506
+9%
Total Expenses
$719,774
$759,047
+5%
Net income
2023
2024
Change
Net income
+$6,701
+$87,985
+1213%
Functional Expenses
Summary
2023
2024
Change
Program
$647,934
$687,755
+6%
Admin
$71,840
$71,292
-1%
Fundraising
$0
$0
-
Total Expenses
$719,774
$759,047
+5%