Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,398,783
Program Services
82%
Government Grants
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,034,554
Other
41%
Offices, Occupancy & IT
22%
Depreciation
15%
Salaries & Benefits
11%
Interest
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$785,640
$430,253
-45%
Fundraising Events
$0
$0
-
Program Services
$1,569,222
$1,968,530
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,354,862
$2,398,783
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,512
$218,655
+122%
Fees to Service Providers
$58,544
$48,684
-17%
Advertising & Promotion
$9,568
$50,501
+428%
Offices, Occupancy & IT
$708,538
$450,111
-36%
Interest
$637,458
$116,706
-82%
Depreciation
$599,009
$311,761
-48%
Other
$948,437
$838,136
-12%
Total Expenses
$3,060,066
$2,034,554
-34%
Net income
2023
2024
Change
Net income
-$705,204
+$364,229
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,258,202
$1,485,258
-34%
Admin
$801,864
$549,296
-31%
Fundraising
$0
$0
-
Total Expenses
$3,060,066
$2,034,554
-34%
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