Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$662,143
Program Services
82%
Government Grants
17%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$557,812
Other
60%
Offices, Occupancy & IT
21%
Salaries & Benefits
9%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$54,436
$111,860
+105%
Fundraising Events
$0
$0
-
Program Services
$491,418
$544,479
+11%
Membership Dues
$530
$598
+13%
Investments
$3,555
$5,206
+46%
Other
$310
$0
-100%
Total Revenues
$550,249
$662,143
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,595
$50,599
-15%
Fees to Service Providers
$3,175
$3,329
+5%
Advertising & Promotion
$16,841
$23,578
+40%
Offices, Occupancy & IT
$186,788
$118,980
-36%
Interest
$1,995
$177
-91%
Depreciation
$24,302
$24,302
+0%
Other
$214,874
$336,847
+57%
Total Expenses
$507,570
$557,812
+10%
Net income
2023
2024
Change
Net income
+$42,679
+$104,331
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$507,570
$557,812
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$507,570
$557,812
+10%