Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$462,251
Government Grants
96%
Contributions
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$413,668
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185
$18,489
+1460%
Government Grants
$339,308
$441,638
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$2,055
-
Membership Dues
$0
$0
-
Investments
$222
$69
-69%
Other
$0
$0
-
Total Revenues
$340,715
$462,251
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,978
$273,413
+9%
Fees to Service Providers
$7,771
$4,232
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,655
$25,382
-11%
Interest
$0
$0
-
Depreciation
$15,577
$14,539
-7%
Other
$76,344
$96,102
+26%
Total Expenses
$378,325
$413,668
+9%
Net income
2023
2024
Change
Net income
-$37,610
+$48,583
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$340,439
$367,985
+8%
Admin
$37,886
$45,683
+21%
Fundraising
$0
$0
-
Total Expenses
$378,325
$413,668
+9%