Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$477,362
Program Services
56%
Government Grants
34%
Contributions
5%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$629,520
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,811
$24,911
-71%
Government Grants
$690,120
$161,282
-77%
Fundraising Events
$0
$0
-
Program Services
$122,350
$265,471
+117%
Membership Dues
$0
$0
-
Investments
$16,402
$18,836
+15%
Other
$5,793
$6,862
+18%
Total Revenues
$921,476
$477,362
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,520
$465,043
+9%
Fees to Service Providers
$15,071
$6,916
-54%
Advertising & Promotion
$0
$3,770
-
Offices, Occupancy & IT
$47,369
$53,332
+13%
Interest
$0
$0
-
Depreciation
$11,883
$11,023
-7%
Other
$92,769
$89,436
-4%
Total Expenses
$595,612
$629,520
+6%
Net income
2023
2024
Change
Net income
+$325,864
-$152,158
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$461,426
$479,273
+4%
Admin
$134,186
$150,247
+12%
Fundraising
$0
$0
-
Total Expenses
$595,612
$629,520
+6%