Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$660,675
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$657,444
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,919
$18,078
+7%
Government Grants
$615,250
$642,597
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$632,169
$660,675
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,203
$304,278
+2%
Fees to Service Providers
$7,000
$7,800
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,726
$97,761
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,054
$247,605
+6%
Total Expenses
$629,983
$657,444
+4%
Net income
2023
2024
Change
Net income
+$2,186
+$3,231
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$568,815
$594,773
+5%
Admin
$57,330
$61,200
+7%
Fundraising
$3,838
$1,471
-62%
Total Expenses
$629,983
$657,444
+4%