Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,145,701
Program Services
75%
Government Grants
23%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,074,304
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$394,290
$265,516
-33%
Fundraising Events
$0
$0
-
Program Services
$783,557
$860,011
+10%
Membership Dues
$0
$0
-
Investments
$18,974
$20,174
+6%
Other
$1,160
$0
-100%
Total Revenues
$1,197,981
$1,145,701
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,048
$600,556
+23%
Fees to Service Providers
$104,370
$74,962
-28%
Advertising & Promotion
$22,561
$18,704
-17%
Offices, Occupancy & IT
$64,909
$35,412
-45%
Interest
$0
$0
-
Depreciation
$3,336
$6,485
+94%
Other
$486,825
$338,185
-31%
Total Expenses
$1,171,049
$1,074,304
-8%
Net income
2023
2024
Change
Net income
+$26,932
+$71,397
+165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,171,049
$1,074,304
-8%