Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$942,716
Program Services
68%
Government Grants
22%
Other
8%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,005,730
Other
59%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$200,588
$205,422
+2%
Fundraising Events
$0
$0
-
Program Services
$520,851
$638,309
+23%
Membership Dues
$0
$0
-
Investments
$21,505
$25,454
+18%
Other
$72,040
$73,531
+2%
Total Revenues
$815,284
$942,716
+16%
Expenses
2023
2024
Change
Grants
$16,222
$24,383
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,814
$197,341
+50%
Fees to Service Providers
$53,357
$72,909
+37%
Advertising & Promotion
$50,273
$52,434
+4%
Offices, Occupancy & IT
$50,292
$61,017
+21%
Interest
$0
$0
-
Depreciation
$5,835
$8,486
+45%
Other
$520,758
$589,160
+13%
Total Expenses
$828,551
$1,005,730
+21%
Net income
2023
2024
Change
Net income
-$13,267
-$63,014
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$828,551
$1,005,730
+21%