Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$431,848
Government Grants
70%
Program Services
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$698,483
Depreciation
33%
Interest
23%
Other
19%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$291,266
$300,678
+3%
Fundraising Events
$0
$0
-
Program Services
$298,337
$131,064
-56%
Membership Dues
$0
$0
-
Investments
$328
$106
-68%
Other
-$380,707
$0
-100%
Total Revenues
$209,224
$431,848
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,088
$112,676
+5%
Fees to Service Providers
$38,757
$37,345
-4%
Advertising & Promotion
$108
$15
-86%
Offices, Occupancy & IT
$21,476
$18,643
-13%
Interest
$163,147
$163,147
+0%
Depreciation
$201,986
$232,371
+15%
Other
$220,958
$134,286
-39%
Total Expenses
$753,520
$698,483
-7%
Net income
2023
2024
Change
Net income
-$544,296
-$266,635
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$737,313
$682,306
-7%
Admin
$16,207
$16,177
0%
Fundraising
$0
$0
-
Total Expenses
$753,520
$698,483
-7%