Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,141,541
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,191,666
Salaries & Benefits
71%
Depreciation
9%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,149,561
$1,137,896
-1%
Fundraising Events
$0
$0
-
Program Services
$10,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$65
$75
+15%
Other
$0
$3,570
-
Total Revenues
$1,160,426
$1,141,541
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,012
$841,560
-1%
Fees to Service Providers
$98,965
$71,922
-27%
Advertising & Promotion
$9,366
$9,631
+3%
Offices, Occupancy & IT
$145,293
$63,496
-56%
Interest
$0
$12,212
-
Depreciation
$11,660
$109,990
+843%
Other
$115,070
$82,855
-28%
Total Expenses
$1,229,366
$1,191,666
-3%
Net income
2023
2024
Change
Net income
-$68,940
-$50,125
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$958,907
$958,754
0%
Admin
$270,459
$232,912
-14%
Fundraising
$0
$0
-
Total Expenses
$1,229,366
$1,191,666
-3%