Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,952,981
Program Services
88%
Government Grants
11%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,989,069
Salaries & Benefits
65%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,324
$2,648
-80%
Government Grants
$492,526
$213,723
-57%
Fundraising Events
$0
$0
-
Program Services
$1,793,322
$1,718,951
-4%
Membership Dues
$0
$0
-
Investments
$7,769
$1,468
-81%
Other
$41,868
$16,191
-61%
Total Revenues
$2,348,809
$1,952,981
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,613,874
$1,302,280
-19%
Fees to Service Providers
$64,573
$92,692
+44%
Advertising & Promotion
$1,110
$853
-23%
Offices, Occupancy & IT
$42,876
$56,395
+32%
Interest
$0
$0
-
Depreciation
$0
$46,218
-
Other
$564,127
$490,631
-13%
Total Expenses
$2,286,560
$1,989,069
-13%
Net income
2023
2024
Change
Net income
+$62,249
-$36,088
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,114
$1,611,147
-13%
Admin
$434,446
$377,922
-13%
Fundraising
$0
$0
-
Total Expenses
$2,286,560
$1,989,069
-13%