Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,480,311
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,610,694
Grants
60%
Other
13%
Depreciation
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,470,959
$1,455,305
-1%
Membership Dues
$0
$0
-
Investments
$63
$59
-6%
Other
$46,138
$24,947
-46%
Total Revenues
$1,517,160
$1,480,311
-2%
Expenses
2023
2024
Change
Grants
$1,021,448
$973,864
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,345
$112,282
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,040
$92,496
+85%
Interest
$21,344
$16,370
-23%
Depreciation
$169,958
$207,783
+22%
Other
$173,981
$207,899
+19%
Total Expenses
$1,527,116
$1,610,694
+5%
Net income
2023
2024
Change
Net income
-$9,956
-$130,383
-1210%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,527,116
$1,610,694
+5%