Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$187,707
Government Grants
74%
Program Services
22%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,171
Other
37%
Offices, Occupancy & IT
32%
Fees to Service Providers
15%
Depreciation
12%
Salaries & Benefits
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$776
$912
+18%
Government Grants
$274,268
$138,892
-49%
Fundraising Events
$0
$0
-
Program Services
$91,076
$41,645
-54%
Membership Dues
$0
$0
-
Investments
$26
$22
-15%
Other
$0
$6,236
-
Total Revenues
$366,146
$187,707
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,504
$10,668
-80%
Fees to Service Providers
$25,302
$54,735
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,032
$113,024
+5%
Interest
$3,764
$2,367
-37%
Depreciation
$65,447
$43,441
-34%
Other
$45,697
$129,936
+184%
Total Expenses
$300,746
$354,171
+18%
Net income
2023
2024
Change
Net income
+$65,400
-$166,464
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$268,885
$223,802
-17%
Admin
$31,861
$130,369
+309%
Fundraising
$0
$0
-
Total Expenses
$300,746
$354,171
+18%
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