Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$929,560
Program Services
80%
Government Grants
16%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,316,035
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,580
$38,200
-64%
Government Grants
$575,657
$146,143
-75%
Fundraising Events
$0
$0
-
Program Services
$916,211
$744,844
-19%
Membership Dues
$0
$0
-
Investments
$181
$373
+106%
Other
$0
$0
-
Total Revenues
$1,597,629
$929,560
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,189
$891,580
-18%
Fees to Service Providers
$32,911
$14,211
-57%
Advertising & Promotion
$2,398
$1,251
-48%
Offices, Occupancy & IT
$81,880
$97,639
+19%
Interest
$0
$0
-
Depreciation
$37,838
$51,511
+36%
Other
$332,535
$259,843
-22%
Total Expenses
$1,572,751
$1,316,035
-16%
Net income
2023
2024
Change
Net income
+$24,878
-$386,475
-1653%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,801
$1,027,003
-17%
Admin
$330,950
$289,032
-13%
Fundraising
$0
$0
-
Total Expenses
$1,572,751
$1,316,035
-16%