Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,953,040
Program Services
83%
Government Grants
14%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,597,977
Salaries & Benefits
63%
Other
29%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,364
$62,330
-62%
Government Grants
$14,140
$265,972
+1781%
Fundraising Events
$0
$0
-
Program Services
$1,395,728
$1,624,308
+16%
Membership Dues
$0
$0
-
Investments
$26
$430
+1554%
Other
$0
$0
-
Total Revenues
$1,574,258
$1,953,040
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,544
$1,006,900
+1%
Fees to Service Providers
$18,360
$21,848
+19%
Advertising & Promotion
$5,217
$790
-85%
Offices, Occupancy & IT
$3,349
$12,404
+270%
Interest
$281
$3,600
+1181%
Depreciation
$87,594
$96,951
+11%
Other
$436,101
$455,484
+4%
Total Expenses
$1,547,446
$1,597,977
+3%
Net income
2023
2024
Change
Net income
+$26,812
+$355,063
+1224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,446
$1,597,977
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,547,446
$1,597,977
+3%
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