Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$969,588
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,000,735
Other
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,470
$0
-100%
Government Grants
$850,086
$969,587
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278
$1
-100%
Other
$0
$0
-
Total Revenues
$854,834
$969,588
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,092
$439,563
-12%
Fees to Service Providers
$8,273
$26,169
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,735
$34,831
+6%
Interest
$9,893
$10,881
+10%
Depreciation
$0
$0
-
Other
$299,358
$489,291
+63%
Total Expenses
$849,351
$1,000,735
+18%
Net income
2023
2024
Change
Net income
+$5,483
-$31,147
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$725,063
$864,186
+19%
Admin
$124,288
$136,549
+10%
Fundraising
$0
$0
-
Total Expenses
$849,351
$1,000,735
+18%