Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$897,302
Government Grants
94%
Contributions
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$830,806
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
11%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,265
$33,129
-18%
Government Grants
$778,089
$842,143
+8%
Fundraising Events
$0
$0
-
Program Services
$22,365
$22,030
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$840,719
$897,302
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,313
$516,526
+2%
Fees to Service Providers
$41,557
$172,783
+316%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,666
$44,449
+18%
Interest
$2,633
$3,252
+24%
Depreciation
$1,608
$1,608
+0%
Other
$245,933
$92,188
-63%
Total Expenses
$835,710
$830,806
-1%
Net income
2023
2024
Change
Net income
+$5,009
+$66,496
+1228%
Functional Expenses
Summary
2023
2024
Change
Program
$687,764
$676,292
-2%
Admin
$147,946
$150,237
+2%
Fundraising
$0
$4,277
-
Total Expenses
$835,710
$830,806
-1%