Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,282,926
Government Grants
66%
Program Services
33%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,380,564
Fees to Service Providers
45%
Salaries & Benefits
34%
Other
12%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,919
$23,030
+36%
Government Grants
$766,595
$840,592
+10%
Fundraising Events
$0
$0
-
Program Services
$451,932
$419,285
-7%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$0
$0
-
Total Revenues
$1,235,446
$1,282,926
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,478
$466,649
-6%
Fees to Service Providers
$534,929
$627,479
+17%
Advertising & Promotion
$0
$192
-
Offices, Occupancy & IT
$112,060
$89,319
-20%
Interest
$13,437
$17,938
+33%
Depreciation
$7,961
$10,388
+30%
Other
$131,932
$168,599
+28%
Total Expenses
$1,296,797
$1,380,564
+6%
Net income
2023
2024
Change
Net income
-$61,351
-$97,638
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,386
$1,244,200
+5%
Admin
$109,411
$136,364
+25%
Fundraising
$0
$0
-
Total Expenses
$1,296,797
$1,380,564
+6%
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