Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,136,738
Program Services
75%
Government Grants
22%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,018,200
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,002
$8,066
-71%
Government Grants
$0
$249,999
-
Fundraising Events
$0
$0
-
Program Services
$843,738
$855,930
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,224
$22,743
-10%
Total Revenues
$896,964
$1,136,738
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,113
$740,417
+5%
Fees to Service Providers
$18,628
$12,046
-35%
Advertising & Promotion
$8,637
$12,976
+50%
Offices, Occupancy & IT
$21,390
$20,044
-6%
Interest
$168
$96
-43%
Depreciation
$10,672
$12,768
+20%
Other
$207,552
$219,853
+6%
Total Expenses
$971,160
$1,018,200
+5%
Net income
2023
2024
Change
Net income
-$74,196
+$118,538
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$800,302
$840,957
+5%
Admin
$164,074
$161,545
-2%
Fundraising
$6,784
$15,698
+131%
Total Expenses
$971,160
$1,018,200
+5%