Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,062,256
Government Grants
84%
Contributions
16%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,097,588
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,480
$169,994
-45%
Government Grants
$609,371
$888,828
+46%
Fundraising Events
$0
$0
-
Program Services
$12,170
$3,400
-72%
Membership Dues
$0
$0
-
Investments
$49
$34
-31%
Other
$0
$0
-
Total Revenues
$928,070
$1,062,256
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,215
$465,069
+13%
Fees to Service Providers
$50,908
$36,075
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,816
$66,120
+30%
Interest
$67
$3,174
+4637%
Depreciation
$0
$0
-
Other
$416,978
$527,150
+26%
Total Expenses
$931,984
$1,097,588
+18%
Net income
2023
2024
Change
Net income
-$3,914
-$35,332
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$876,902
$1,044,475
+19%
Admin
$39,501
$51,414
+30%
Fundraising
$15,581
$1,699
-89%
Total Expenses
$931,984
$1,097,588
+18%
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