Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$702,520
Government Grants
68%
Program Services
20%
Other
9%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,918
Offices, Occupancy & IT
40%
Other
35%
Depreciation
18%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$413,276
$480,015
+16%
Fundraising Events
$0
$0
-
Program Services
$126,789
$141,273
+11%
Membership Dues
$0
$0
-
Investments
$35,606
$19,292
-46%
Other
$0
$61,940
-
Total Revenues
$575,671
$702,520
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,218
$37,298
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,426
$201,686
-41%
Interest
$0
$0
-
Depreciation
$92,444
$93,065
+1%
Other
$180,122
$175,869
-2%
Total Expenses
$651,210
$507,918
-22%
Net income
2023
2024
Change
Net income
-$75,539
+$194,602
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$607,039
$450,061
-26%
Admin
$44,171
$57,857
+31%
Fundraising
$0
$0
-
Total Expenses
$651,210
$507,918
-22%