Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$657,813
Government Grants
71%
Program Services
27%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$622,351
Salaries & Benefits
65%
Other
14%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,916
$6,789
+133%
Government Grants
$357,376
$469,216
+31%
Fundraising Events
$0
$0
-
Program Services
$202,218
$178,510
-12%
Membership Dues
$0
$0
-
Investments
$23
$7
-70%
Other
$755
$3,291
+336%
Total Revenues
$563,288
$657,813
+17%
Expenses
2023
2024
Change
Grants
$2,200
$1,115
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,836
$402,679
0%
Fees to Service Providers
$58,304
$38,590
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,788
$27,557
-18%
Interest
$5,900
$0
-100%
Depreciation
$76,261
$66,416
-13%
Other
$101,997
$85,994
-16%
Total Expenses
$682,286
$622,351
-9%
Net income
2023
2024
Change
Net income
-$118,998
+$35,462
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$639,600
$591,524
-8%
Admin
$42,686
$30,827
-28%
Fundraising
$0
$0
-
Total Expenses
$682,286
$622,351
-9%