Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,735,652
Program Services
56%
Government Grants
44%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,167,983
Other
52%
Interest
24%
Depreciation
11%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,218,129
$1,656,062
+36%
Fundraising Events
$0
$0
-
Program Services
$2,809,203
$2,079,590
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,027,332
$3,735,652
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,628
$129,651
+7%
Fees to Service Providers
$444,518
$264,938
-40%
Advertising & Promotion
$1,755
$140
-92%
Offices, Occupancy & IT
$4,862
$9,076
+87%
Interest
$772,537
$769,365
0%
Depreciation
$349,325
$349,325
+0%
Other
$1,810,173
$1,645,488
-9%
Total Expenses
$3,504,798
$3,167,983
-10%
Net income
2023
2024
Change
Net income
+$522,534
+$567,669
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,237
$2,183,119
+4%
Admin
$1,414,561
$984,864
-30%
Fundraising
$0
$0
-
Total Expenses
$3,504,798
$3,167,983
-10%