Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$543,511
Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$649,607
Salaries & Benefits
54%
Offices, Occupancy & IT
35%
Other
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,009
$11,788
-38%
Government Grants
$524,276
$523,210
0%
Fundraising Events
$0
$0
-
Program Services
$4,459
$8,393
+88%
Membership Dues
$0
$0
-
Investments
$71
$59
-17%
Other
$0
$61
-
Total Revenues
$547,815
$543,511
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,887
$349,255
+12%
Fees to Service Providers
$7,351
$11,494
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,012
$225,782
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,325
$63,076
0%
Total Expenses
$512,575
$649,607
+27%
Net income
2023
2024
Change
Net income
+$35,240
-$106,096
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$439,292
$552,929
+26%
Admin
$73,283
$96,678
+32%
Fundraising
$0
$0
-
Total Expenses
$512,575
$649,607
+27%