Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$343,050
Program Services
74%
Government Grants
22%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,959
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,057
$13,600
-43%
Government Grants
$100,000
$75,000
-25%
Fundraising Events
$0
$0
-
Program Services
$254,450
$254,450
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,507
$343,050
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,512
$138,918
-3%
Fees to Service Providers
$6,080
$14,241
+134%
Advertising & Promotion
$29,142
$0
-100%
Offices, Occupancy & IT
$22,968
$20,863
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,791
$204,937
+18%
Total Expenses
$375,493
$378,959
+1%
Net income
2023
2024
Change
Net income
+$3,014
-$35,909
-1291%
Functional Expenses
Summary
2023
2024
Change
Program
$297,159
$295,635
-1%
Admin
$78,334
$83,324
+6%
Fundraising
$0
$0
-
Total Expenses
$375,493
$378,959
+1%