Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,936,960
Government Grants
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,072,387
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$2,786,462
$2,917,982
+5%
Fundraising Events
$0
$0
-
Program Services
$4,255
$10,343
+143%
Membership Dues
$0
$0
-
Investments
$8,735
$8,035
-8%
Other
$257,960
$600
-100%
Total Revenues
$3,057,712
$2,936,960
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,878,432
$2,069,892
+10%
Fees to Service Providers
$213,331
$213,441
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228,731
$280,307
+23%
Interest
$37,233
$39,401
+6%
Depreciation
$79,223
$107,730
+36%
Other
$233,220
$361,616
+55%
Total Expenses
$2,670,170
$3,072,387
+15%
Net income
2023
2024
Change
Net income
+$387,542
-$135,427
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,853,276
$1,838,539
-1%
Admin
$816,894
$1,233,848
+51%
Fundraising
$0
$0
-
Total Expenses
$2,670,170
$3,072,387
+15%