Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,030,080
Government Grants
77%
Program Services
13%
Contributions
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,054,890
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,655
$54,351
-4%
Government Grants
$885,731
$792,323
-11%
Fundraising Events
$0
$0
-
Program Services
$63,628
$138,496
+118%
Membership Dues
$0
$0
-
Investments
$7,863
$44,910
+471%
Other
$4,902
$0
-100%
Total Revenues
$1,018,779
$1,030,080
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,051
$761,892
-8%
Fees to Service Providers
$8,154
$0
-100%
Advertising & Promotion
$1,434
$1,263
-12%
Offices, Occupancy & IT
$35,093
$34,290
-2%
Interest
$0
$0
-
Depreciation
$26,416
$25,108
-5%
Other
$214,529
$232,337
+8%
Total Expenses
$1,112,677
$1,054,890
-5%
Net income
2023
2024
Change
Net income
-$93,898
-$24,810
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$883,155
$835,966
-5%
Admin
$227,553
$214,976
-6%
Fundraising
$1,969
$3,948
+101%
Total Expenses
$1,112,677
$1,054,890
-5%