Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$291,823
Government Grants
90%
Program Services
7%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$228,195
Other
63%
Salaries & Benefits
18%
Grants
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,620
$1,606
-99%
Government Grants
$3,373
$263,764
+7720%
Fundraising Events
$0
$0
-
Program Services
$20,651
$21,368
+3%
Membership Dues
$0
$0
-
Investments
$0
$45
-
Other
$3,839
$5,040
+31%
Total Revenues
$305,483
$291,823
-4%
Expenses
2023
2024
Change
Grants
$23,929
$26,369
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,252
$40,813
-70%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$350
$510
+46%
Offices, Occupancy & IT
$28,267
$16,800
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,172
$143,703
+914%
Total Expenses
$203,970
$228,195
+12%
Net income
2023
2024
Change
Net income
+$101,513
+$63,628
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$153,873
$145,739
-5%
Admin
$50,097
$80,163
+60%
Fundraising
$0
$2,293
-
Total Expenses
$203,970
$228,195
+12%