Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$568,303
Government Grants
86%
Program Services
13%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,420
Salaries & Benefits
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Depreciation
3%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,617
$9,741
-66%
Government Grants
$608,831
$486,270
-20%
Fundraising Events
$0
$0
-
Program Services
$28,256
$72,288
+156%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$665,704
$568,303
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,693
$293,139
-14%
Fees to Service Providers
$135,011
$159,916
+18%
Advertising & Promotion
$3,714
$2,293
-38%
Offices, Occupancy & IT
$71,022
$45,701
-36%
Interest
$6,448
$5,830
-10%
Depreciation
$16,528
$16,829
+2%
Other
$14,508
$16,712
+15%
Total Expenses
$588,924
$540,420
-8%
Net income
2023
2024
Change
Net income
+$76,780
+$27,883
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$443,975
$416,271
-6%
Admin
$144,949
$124,149
-14%
Fundraising
$0
$0
-
Total Expenses
$588,924
$540,420
-8%