Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$600,915
Program Services
64%
Government Grants
27%
Other
5%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$815,492
Other
30%
Salaries & Benefits
29%
Depreciation
18%
Offices, Occupancy & IT
14%
Interest
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$150,428
$162,261
+8%
Fundraising Events
$0
$0
-
Program Services
$363,355
$384,048
+6%
Membership Dues
$0
$0
-
Investments
$19,976
$24,329
+22%
Other
$2,926
$30,277
+935%
Total Revenues
$536,685
$600,915
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,715
$238,131
-9%
Fees to Service Providers
$34,679
$36,538
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,444
$111,028
-14%
Interest
$38,328
$38,329
+0%
Depreciation
$149,294
$144,508
-3%
Other
$164,506
$246,958
+50%
Total Expenses
$775,966
$815,492
+5%
Net income
2023
2024
Change
Net income
-$239,281
-$214,577
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$716,450
$773,461
+8%
Admin
$59,516
$42,031
-29%
Fundraising
$0
$0
-
Total Expenses
$775,966
$815,492
+5%