Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,006,948
Program Services
88%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,292,625
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,600
$112,130
+190%
Fundraising Events
$0
$0
-
Program Services
$985,190
$890,486
-10%
Membership Dues
$0
$0
-
Investments
$8,833
$4,332
-51%
Other
$16
$0
-100%
Total Revenues
$1,032,639
$1,006,948
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,989
$988,428
+14%
Fees to Service Providers
$57,995
$131,504
+127%
Advertising & Promotion
$15,157
$7,339
-52%
Offices, Occupancy & IT
$85,040
$79,056
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,976
$86,298
-16%
Total Expenses
$1,131,157
$1,292,625
+14%
Net income
2023
2024
Change
Net income
-$98,518
-$285,677
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$970,817
$1,116,865
+15%
Admin
$160,340
$175,760
+10%
Fundraising
$0
$0
-
Total Expenses
$1,131,157
$1,292,625
+14%