Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$216,879
Program Services
78%
Government Grants
17%
Fundraising Events
4%
Investments
1%
Contributions
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,990
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$350
-
Government Grants
$120,400
$36,120
-70%
Fundraising Events
$12,432
$8,867
-29%
Program Services
$184,076
$168,644
-8%
Membership Dues
$0
$0
-
Investments
$1,197
$2,898
+142%
Other
$0
$0
-
Total Revenues
$318,105
$216,879
-32%
Expenses
2023
2024
Change
Grants
$0
$2,458
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,950
$163,664
-22%
Fees to Service Providers
$4,243
$3,720
-12%
Advertising & Promotion
$195
$198
+2%
Offices, Occupancy & IT
$18,358
$14,863
-19%
Interest
$0
$0
-
Depreciation
$2,092
$2,755
+32%
Other
$43,626
$24,332
-44%
Total Expenses
$277,464
$211,990
-24%
Net income
2023
2024
Change
Net income
+$40,641
+$4,889
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$214,621
$158,373
-26%
Admin
$62,843
$53,617
-15%
Fundraising
$0
$0
-
Total Expenses
$277,464
$211,990
-24%