Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,217,832
Program Services
58%
Government Grants
33%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,129,585
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$59,700
$105,872
+77%
Government Grants
$577,028
$402,344
-30%
Fundraising Events
$0
$0
-
Program Services
$705,949
$704,265
0%
Membership Dues
$0
$0
-
Investments
$5,745
$5,351
-7%
Other
$0
$0
-
Total Revenues
$1,348,422
$1,217,832
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,146
$711,271
-5%
Fees to Service Providers
$18,000
$78,000
+333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,609
$9,638
-17%
Interest
$40,988
$26,847
-35%
Depreciation
$46,130
$48,748
+6%
Other
$304,096
$255,081
-16%
Total Expenses
$1,169,969
$1,129,585
-3%
Net income
2023
2024
Change
Net income
+$178,453
+$88,247
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,928
$1,129,585
+10%
Admin
$147,041
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,169,969
$1,129,585
-3%
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