Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$696,897
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,663
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,583
$4,455
-20%
Government Grants
$641,564
$692,442
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$647,147
$696,897
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,502
$481,383
+9%
Fees to Service Providers
$24,509
$24,031
-2%
Advertising & Promotion
$1,674
$3,600
+115%
Offices, Occupancy & IT
$106,940
$100,280
-6%
Interest
$0
$0
-
Depreciation
$2,177
$3,172
+46%
Other
$44,814
$46,197
+3%
Total Expenses
$622,616
$658,663
+6%
Net income
2023
2024
Change
Net income
+$24,531
+$38,234
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$384,703
$417,863
+9%
Admin
$237,913
$240,800
+1%
Fundraising
$0
$0
-
Total Expenses
$622,616
$658,663
+6%