Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$788,841
Government Grants
67%
Program Services
31%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$687,104
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,839
$20,300
-48%
Government Grants
$531,613
$525,672
-1%
Fundraising Events
$0
$0
-
Program Services
$156,849
$242,841
+55%
Membership Dues
$0
$0
-
Investments
$23
$28
+22%
Other
$0
$0
-
Total Revenues
$727,324
$788,841
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,181
$541,847
+18%
Fees to Service Providers
$31,965
$7,060
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,127
$28,597
+5%
Interest
$0
$0
-
Depreciation
$4,058
$3,634
-10%
Other
$64,337
$105,966
+65%
Total Expenses
$585,668
$687,104
+17%
Net income
2023
2024
Change
Net income
+$141,656
+$101,737
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$464,854
$572,977
+23%
Admin
$120,814
$114,127
-6%
Fundraising
$0
$0
-
Total Expenses
$585,668
$687,104
+17%
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