Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$335,984
Government Grants
75%
Contributions
24%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,500
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,327
$79,588
+88%
Government Grants
$254,134
$252,628
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,594
$3,768
-18%
Total Revenues
$301,055
$335,984
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,490
$227,745
+7%
Fees to Service Providers
$8,866
$5,629
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,159
$46,994
0%
Interest
$0
$0
-
Depreciation
$925
$8,008
+766%
Other
$34,410
$50,124
+46%
Total Expenses
$304,850
$338,500
+11%
Net income
2023
2024
Change
Net income
-$3,795
-$2,516
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$220,489
$242,604
+10%
Admin
$83,688
$95,201
+14%
Fundraising
$673
$695
+3%
Total Expenses
$304,850
$338,500
+11%
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