Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$652,897
Program Services
45%
Other
28%
Government Grants
24%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,111
Salaries & Benefits
74%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$135,000
$157,600
+17%
Fundraising Events
$0
$0
-
Program Services
$310,174
$291,419
-6%
Membership Dues
$0
$0
-
Investments
$10,204
$21,114
+107%
Other
$284,324
$182,764
-36%
Total Revenues
$739,702
$652,897
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,413
$547,828
+13%
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$6,369
$10,759
+69%
Offices, Occupancy & IT
$35,784
$41,338
+16%
Interest
$0
$0
-
Depreciation
$2,351
$50,596
+2052%
Other
$71,161
$75,590
+6%
Total Expenses
$600,078
$736,111
+23%
Net income
2023
2024
Change
Net income
+$139,624
-$83,214
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$570,190
$701,836
+23%
Admin
$29,888
$34,275
+15%
Fundraising
$0
$0
-
Total Expenses
$600,078
$736,111
+23%