Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,983,840
Government Grants
47%
Program Services
42%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,006,788
Other
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,117
$216,060
-30%
Government Grants
$1,120,366
$931,911
-17%
Fundraising Events
$0
$0
-
Program Services
$841,255
$825,682
-2%
Membership Dues
$0
$0
-
Investments
$6,109
$10,187
+67%
Other
-$289
$0
-100%
Total Revenues
$2,277,558
$1,983,840
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,441
$328,748
-6%
Fees to Service Providers
$26,498
$22,679
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,553
$51,834
+5%
Interest
$0
$0
-
Depreciation
$2,395
$1,974
-18%
Other
$1,812,958
$1,601,553
-12%
Total Expenses
$2,242,845
$2,006,788
-11%
Net income
2023
2024
Change
Net income
+$34,713
-$22,948
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,242,845
$2,006,788
-11%