Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$362,923
Government Grants
74%
Program Services
13%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,071
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,653
$37,182
-11%
Government Grants
$278,986
$269,755
-3%
Fundraising Events
$0
$0
-
Program Services
$14,750
$47,809
+224%
Membership Dues
$0
$0
-
Investments
$1
$4
+300%
Other
$10,879
$8,173
-25%
Total Revenues
$346,269
$362,923
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,562
$290,253
+17%
Fees to Service Providers
$1,090
$1,260
+16%
Advertising & Promotion
$2,544
$5,603
+120%
Offices, Occupancy & IT
$6,572
$7,984
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,233
$32,971
-88%
Total Expenses
$525,001
$338,071
-36%
Net income
2023
2024
Change
Net income
-$178,732
+$24,852
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$516,369
$328,609
-36%
Admin
$8,632
$9,462
+10%
Fundraising
$0
$0
-
Total Expenses
$525,001
$338,071
-36%