Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$513,561
Government Grants
80%
Program Services
17%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$426,531
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,742
$4,981
+5%
Government Grants
$474,729
$412,123
-13%
Fundraising Events
$0
$0
-
Program Services
$76,615
$86,733
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,934
$9,724
-54%
Total Revenues
$577,020
$513,561
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,766
$249,130
+9%
Fees to Service Providers
$55,270
$47,528
-14%
Advertising & Promotion
$525
$159
-70%
Offices, Occupancy & IT
$6,214
$10,715
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,759
$118,999
-53%
Total Expenses
$545,534
$426,531
-22%
Net income
2023
2024
Change
Net income
+$31,486
+$87,030
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$421,189
$291,186
-31%
Admin
$110,480
$121,027
+10%
Fundraising
$13,865
$14,318
+3%
Total Expenses
$545,534
$426,531
-22%