Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,072,168
Government Grants
95%
Program Services
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,107,245
Other
55%
Salaries & Benefits
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,174
$16,230
-20%
Government Grants
$1,063,480
$1,019,197
-4%
Fundraising Events
$0
$0
-
Program Services
$22,530
$31,197
+38%
Membership Dues
$0
$0
-
Investments
$248
$5,544
+2135%
Other
$0
$0
-
Total Revenues
$1,106,432
$1,072,168
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,907
$477,451
+7%
Fees to Service Providers
$19,750
$19,625
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,164
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$666,105
$610,169
-8%
Total Expenses
$1,134,926
$1,107,245
-2%
Net income
2023
2024
Change
Net income
-$28,494
-$35,077
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,852
$1,038,205
0%
Admin
$93,074
$69,040
-26%
Fundraising
$0
$0
-
Total Expenses
$1,134,926
$1,107,245
-2%