Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$818,683
Government Grants
98%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$821,556
Salaries & Benefits
50%
Grants
37%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,052
$11,265
-46%
Government Grants
$799,571
$806,225
+1%
Fundraising Events
$0
$0
-
Program Services
$1,799
$1,182
-34%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$2,040
$0
-100%
Total Revenues
$824,474
$818,683
-1%
Expenses
2023
2024
Change
Grants
$272,054
$301,936
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,154
$414,600
+5%
Fees to Service Providers
$13,262
$4,505
-66%
Advertising & Promotion
$7,682
$1,075
-86%
Offices, Occupancy & IT
$71,225
$69,864
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,386
$29,576
+38%
Total Expenses
$781,763
$821,556
+5%
Net income
2023
2024
Change
Net income
+$42,711
-$2,873
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$663,256
$703,734
+6%
Admin
$108,937
$107,946
-1%
Fundraising
$9,570
$9,876
+3%
Total Expenses
$781,763
$821,556
+5%