Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,050,143
Government Grants
65%
Program Services
31%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,297,759
Salaries & Benefits
32%
Fees to Service Providers
28%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$730,905
$680,014
-7%
Fundraising Events
$0
$0
-
Program Services
$306,134
$330,068
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$355,714
$40,061
-89%
Total Revenues
$1,392,753
$1,050,143
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,052
$416,964
+22%
Fees to Service Providers
$340,965
$369,482
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,942
$156,048
+35%
Interest
$0
$0
-
Depreciation
$48,773
$55,591
+14%
Other
$236,933
$299,674
+26%
Total Expenses
$1,085,665
$1,297,759
+20%
Net income
2023
2024
Change
Net income
+$307,088
-$247,616
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$811,732
$1,075,193
+32%
Admin
$273,933
$222,566
-19%
Fundraising
$0
$0
-
Total Expenses
$1,085,665
$1,297,759
+20%