Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$579,008
Program Services
65%
Government Grants
34%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$565,554
Salaries & Benefits
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$935
$5,206
+457%
Government Grants
$0
$195,741
-
Fundraising Events
$0
$0
-
Program Services
$492,575
$376,000
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,061
-
Total Revenues
$493,510
$579,008
+17%
Expenses
2023
2024
Change
Grants
$4,292
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,411
$351,172
+13%
Fees to Service Providers
$53,283
$121,807
+129%
Advertising & Promotion
$4,475
$11,914
+166%
Offices, Occupancy & IT
$41,025
$47,106
+15%
Interest
$0
$245
-
Depreciation
$1,510
$3,019
+100%
Other
$16,851
$30,291
+80%
Total Expenses
$430,847
$565,554
+31%
Net income
2023
2024
Change
Net income
+$62,663
+$13,454
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$321,903
$490,926
+53%
Admin
$108,944
$73,518
-33%
Fundraising
$0
$1,110
-
Total Expenses
$430,847
$565,554
+31%