Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,260,700
Investments
37%
Government Grants
36%
Program Services
26%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,514,564
Salaries & Benefits
34%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
14%
Depreciation
7%
Grants
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$793,750
$818,328
+3%
Fundraising Events
$0
$0
-
Program Services
$549,669
$584,149
+6%
Membership Dues
$0
$0
-
Investments
$708,941
$826,124
+17%
Other
$26,514
$32,099
+21%
Total Revenues
$2,078,874
$2,260,700
+9%
Expenses
2023
2024
Change
Grants
$69,726
$100,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,973
$515,214
+19%
Fees to Service Providers
$198,093
$217,235
+10%
Advertising & Promotion
$952
$409
-57%
Offices, Occupancy & IT
$299,969
$334,701
+12%
Interest
$19,564
$18,773
-4%
Depreciation
$100,000
$110,744
+11%
Other
$1,090,310
$217,488
-80%
Total Expenses
$2,210,587
$1,514,564
-31%
Net income
2023
2024
Change
Net income
-$131,713
+$746,136
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,371
$1,491,314
-35%
Admin
-$68,784
$23,250
-134%
Fundraising
$0
$0
-
Total Expenses
$2,210,587
$1,514,564
-31%