Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,369,452
Government Grants
75%
Program Services
24%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,323,943
Grants
67%
Other
22%
Fees to Service Providers
10%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$5,000
$73
-99%
Government Grants
$1,702,084
$1,785,408
+5%
Fundraising Events
$0
$0
-
Program Services
$482,914
$557,694
+15%
Membership Dues
$0
$0
-
Investments
$2,465
$26,277
+966%
Other
$0
$0
-
Total Revenues
$2,192,463
$2,369,452
+8%
Expenses
2023
2024
Change
Grants
$1,347,951
$1,560,018
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,162
$229,972
+779%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,864
$13,864
+0%
Depreciation
$8,881
$8,133
-8%
Other
$742,371
$511,956
-31%
Total Expenses
$2,139,229
$2,323,943
+9%
Net income
2023
2024
Change
Net income
+$53,234
+$45,509
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,028,332
$2,063,794
+2%
Admin
$110,897
$260,149
+135%
Fundraising
$0
$0
-
Total Expenses
$2,139,229
$2,323,943
+9%