Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$313,829
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,809
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,258
$19,010
-1%
Government Grants
$351,918
$294,797
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$22
+214%
Other
$0
$0
-
Total Revenues
$371,183
$313,829
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,463
$101,477
+0%
Fees to Service Providers
$6,400
$5,150
-20%
Advertising & Promotion
$325
$121
-63%
Offices, Occupancy & IT
$75,550
$43,086
-43%
Interest
$0
$0
-
Depreciation
$933
$811
-13%
Other
$174,595
$202,164
+16%
Total Expenses
$359,266
$352,809
-2%
Net income
2023
2024
Change
Net income
+$11,917
-$38,980
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$335,778
$332,300
-1%
Admin
$23,488
$20,509
-13%
Fundraising
$0
$0
-
Total Expenses
$359,266
$352,809
-2%