Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$926,616
Government Grants
66%
Program Services
30%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,349
Grants
44%
Salaries & Benefits
34%
Other
10%
Fees to Service Providers
8%
Interest
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,500
$5,000
+43%
Government Grants
$575,502
$615,303
+7%
Fundraising Events
$0
$0
-
Program Services
$269,612
$278,391
+3%
Membership Dues
$0
$0
-
Investments
$33
$22
-33%
Other
$45,093
$27,900
-38%
Total Revenues
$893,740
$926,616
+4%
Expenses
2023
2024
Change
Grants
$408,696
$424,986
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,959
$331,360
+1%
Fees to Service Providers
$23,164
$74,259
+221%
Advertising & Promotion
$3,670
$1,475
-60%
Offices, Occupancy & IT
$10,388
$7,348
-29%
Interest
$19,657
$17,502
-11%
Depreciation
$11,170
$11,221
+0%
Other
$57,876
$101,198
+75%
Total Expenses
$863,580
$969,349
+12%
Net income
2023
2024
Change
Net income
+$30,160
-$42,733
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$763,269
$815,859
+7%
Admin
$100,311
$153,490
+53%
Fundraising
$0
$0
-
Total Expenses
$863,580
$969,349
+12%
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