Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$612,608
Program Services
54%
Government Grants
45%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,755
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,161
$4,000
-4%
Government Grants
$0
$277,969
-
Fundraising Events
$0
$0
-
Program Services
$470,395
$330,635
-30%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$474,556
$612,608
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,943
$283,503
+7%
Fees to Service Providers
$19,050
$12,792
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,194
$89,808
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,870
$60,652
-14%
Total Expenses
$416,057
$446,755
+7%
Net income
2023
2024
Change
Net income
+$58,499
+$165,853
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$369,080
$401,274
+9%
Admin
$46,977
$45,481
-3%
Fundraising
$0
$0
-
Total Expenses
$416,057
$446,755
+7%