Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$687,574
Government Grants
67%
Contributions
33%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,665
Salaries & Benefits
57%
Fees to Service Providers
26%
Other
8%
Grants
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,525
$226,297
-35%
Government Grants
$340,165
$461,249
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$28
+0%
Other
$0
$0
-
Total Revenues
$687,718
$687,574
0%
Expenses
2023
2024
Change
Grants
$40,000
$40,376
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,686
$410,769
+30%
Fees to Service Providers
$103,499
$186,150
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,171
$24,305
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,425
$59,065
-1%
Total Expenses
$544,781
$720,665
+32%
Net income
2023
2024
Change
Net income
+$142,937
-$33,091
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$477,860
$673,302
+41%
Admin
$63,075
$47,363
-25%
Fundraising
$3,846
$0
-100%
Total Expenses
$544,781
$720,665
+32%