Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,110,062
Program Services
56%
Government Grants
27%
Investments
10%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,428,065
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,727
$73,851
+86%
Government Grants
$460,455
$300,271
-35%
Fundraising Events
$0
$0
-
Program Services
$370,102
$623,451
+68%
Membership Dues
$0
$0
-
Investments
$40,031
$112,182
+180%
Other
$5,445
$307
-94%
Total Revenues
$915,760
$1,110,062
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,700
$618,499
+8%
Fees to Service Providers
$86,090
$83,084
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,428
$79,012
-9%
Interest
$0
$0
-
Depreciation
$964
$0
-100%
Other
$485,015
$647,470
+33%
Total Expenses
$1,231,197
$1,428,065
+16%
Net income
2023
2024
Change
Net income
-$315,437
-$318,003
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,242
$1,141,879
+4%
Admin
$129,955
$286,186
+120%
Fundraising
$0
$0
-
Total Expenses
$1,231,197
$1,428,065
+16%