Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$987,886
Program Services
80%
Government Grants
8%
Other
8%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$698,160
Salaries & Benefits
36%
Other
22%
Interest
13%
Depreciation
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$81,966
$80,619
-2%
Fundraising Events
$0
$0
-
Program Services
$788,271
$794,294
+1%
Membership Dues
$0
$0
-
Investments
$14,658
$34,982
+139%
Other
-$1,543
$77,991
-5155%
Total Revenues
$883,352
$987,886
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,382
$254,529
+33%
Fees to Service Providers
$79,820
$68,771
-14%
Advertising & Promotion
$1,158
$0
-100%
Offices, Occupancy & IT
$51,399
$59,042
+15%
Interest
$95,553
$93,557
-2%
Depreciation
$77,145
$72,106
-7%
Other
$194,345
$150,155
-23%
Total Expenses
$690,802
$698,160
+1%
Net income
2023
2024
Change
Net income
+$192,550
+$289,726
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$578,789
$548,180
-5%
Admin
$112,013
$149,980
+34%
Fundraising
$0
$0
-
Total Expenses
$690,802
$698,160
+1%