Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$918,459
Program Services
77%
Government Grants
18%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$937,632
Salaries & Benefits
65%
Depreciation
16%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,092
$44,419
+64%
Government Grants
$55,882
$161,857
+190%
Fundraising Events
$0
$0
-
Program Services
$747,108
$708,087
-5%
Membership Dues
$0
$0
-
Investments
$229
$125
-45%
Other
$4,893
$3,971
-19%
Total Revenues
$835,204
$918,459
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,251
$612,772
0%
Fees to Service Providers
$31,162
$52,179
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,052
$28,206
-41%
Interest
$25,621
$22,346
-13%
Depreciation
$158,424
$146,073
-8%
Other
$72,243
$76,056
+5%
Total Expenses
$948,753
$937,632
-1%
Net income
2023
2024
Change
Net income
-$113,549
-$19,173
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$831,453
$798,564
-4%
Admin
$117,300
$139,068
+19%
Fundraising
$0
$0
-
Total Expenses
$948,753
$937,632
-1%