Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,523,588
Government Grants
46%
Program Services
35%
Contributions
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,108
Salaries & Benefits
73%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$301,116
$288,840
-4%
Government Grants
$774,808
$696,688
-10%
Fundraising Events
$0
$0
-
Program Services
$55,275
$525,741
+851%
Membership Dues
$0
$0
-
Investments
$17
$36
+112%
Other
$0
$12,283
-
Total Revenues
$1,131,216
$1,523,588
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,852
$993,321
+26%
Fees to Service Providers
$258,229
$239,013
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,595
$29,265
-56%
Interest
$201
$2,858
+1322%
Depreciation
$2,270
$27,661
+1119%
Other
$56,625
$67,990
+20%
Total Expenses
$1,172,772
$1,360,108
+16%
Net income
2023
2024
Change
Net income
-$41,556
+$163,480
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$850,470
$1,272,293
+50%
Admin
$322,302
$87,815
-73%
Fundraising
$0
$0
-
Total Expenses
$1,172,772
$1,360,108
+16%