Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,549,957
Program Services
71%
Government Grants
29%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,749,485
Other
50%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$736,697
-
Fundraising Events
$0
$0
-
Program Services
$1,696,101
$1,804,870
+6%
Membership Dues
$0
$0
-
Investments
$338
$73
-78%
Other
$2,812
$8,317
+196%
Total Revenues
$1,699,251
$2,549,957
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,572
$556,188
+23%
Fees to Service Providers
$44,257
$45,682
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,186
$142,430
+92%
Interest
$82
$96
+17%
Depreciation
$134,757
$132,639
-2%
Other
$892,331
$872,450
-2%
Total Expenses
$1,599,185
$1,749,485
+9%
Net income
2023
2024
Change
Net income
+$100,066
+$800,472
+700%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,599,185
$1,749,485
+9%