Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$336,993
Other
55%
Program Services
25%
Government Grants
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$203,022
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,200
$69,000
0%
Fundraising Events
$0
$0
-
Program Services
$58,875
$83,173
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$205,170
$184,820
-10%
Total Revenues
$333,245
$336,993
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,318
$139,828
+26%
Fees to Service Providers
$1,305
$1,630
+25%
Advertising & Promotion
$4,238
$655
-85%
Offices, Occupancy & IT
$18,200
$18,207
+0%
Interest
$0
$0
-
Depreciation
$557
$225
-60%
Other
$34,701
$42,477
+22%
Total Expenses
$170,319
$203,022
+19%
Net income
2023
2024
Change
Net income
+$162,926
+$133,971
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$29,701
$24,841
-16%
Admin
$140,618
$178,181
+27%
Fundraising
$0
$0
-
Total Expenses
$170,319
$203,022
+19%