Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,339,358
Government Grants
50%
Program Services
28%
Other
22%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,398,955
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,894
$11,499
-90%
Government Grants
$769,102
$665,849
-13%
Fundraising Events
$0
$0
-
Program Services
$424,794
$371,507
-13%
Membership Dues
$0
$0
-
Investments
$210
$72
-66%
Other
$156,367
$290,431
+86%
Total Revenues
$1,461,367
$1,339,358
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,144
$945,817
-16%
Fees to Service Providers
$19,688
$33,488
+70%
Advertising & Promotion
$15,411
$17,184
+12%
Offices, Occupancy & IT
$165,290
$139,114
-16%
Interest
$196
$113
-42%
Depreciation
$7,218
$7,329
+2%
Other
$309,550
$255,910
-17%
Total Expenses
$1,638,497
$1,398,955
-15%
Net income
2023
2024
Change
Net income
-$177,130
-$59,597
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,561
$1,273,197
-13%
Admin
$167,936
$125,758
-25%
Fundraising
$0
$0
-
Total Expenses
$1,638,497
$1,398,955
-15%