Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$819,777
Government Grants
83%
Program Services
16%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$779,441
Offices, Occupancy & IT
54%
Fees to Service Providers
26%
Depreciation
15%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$651,273
$684,488
+5%
Fundraising Events
$0
$0
-
Program Services
$123,655
$131,275
+6%
Membership Dues
$0
$0
-
Investments
$119
$216
+82%
Other
$3,903
$3,798
-3%
Total Revenues
$778,950
$819,777
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,834
$206,159
+29%
Advertising & Promotion
$635
$80
-87%
Offices, Occupancy & IT
$378,602
$423,720
+12%
Interest
$0
$0
-
Depreciation
$114,454
$116,780
+2%
Other
$95,165
$32,702
-66%
Total Expenses
$748,690
$779,441
+4%
Net income
2023
2024
Change
Net income
+$30,260
+$40,336
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$703,212
$731,627
+4%
Admin
$45,478
$47,814
+5%
Fundraising
$0
$0
-
Total Expenses
$748,690
$779,441
+4%