Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,412,740
Government Grants
51%
Program Services
48%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,269,280
Grants
30%
Salaries & Benefits
26%
Advertising & Promotion
22%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$778,198
$717,963
-8%
Fundraising Events
$0
$0
-
Program Services
$631,524
$681,604
+8%
Membership Dues
$0
$0
-
Investments
$9,537
$13,173
+38%
Other
$1,566
$0
-100%
Total Revenues
$1,420,825
$1,412,740
-1%
Expenses
2023
2024
Change
Grants
$462,727
$379,309
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,095
$326,744
+12%
Fees to Service Providers
$2,870
$1,075
-63%
Advertising & Promotion
$133,546
$280,970
+110%
Offices, Occupancy & IT
$51,599
$48,434
-6%
Interest
$0
$0
-
Depreciation
$0
$4,452
-
Other
$205,158
$228,296
+11%
Total Expenses
$1,146,995
$1,269,280
+11%
Net income
2023
2024
Change
Net income
+$273,830
+$143,460
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$971,155
$1,080,665
+11%
Admin
$175,840
$188,615
+7%
Fundraising
$0
$0
-
Total Expenses
$1,146,995
$1,269,280
+11%