Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$262,273
Government Grants
53%
Program Services
17%
Contributions
16%
Other
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$308,633
Salaries & Benefits
47%
Offices, Occupancy & IT
28%
Other
20%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,200
$42,894
+149%
Government Grants
$135,017
$140,069
+4%
Fundraising Events
$0
$0
-
Program Services
$90,823
$44,620
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,286
$34,690
-50%
Total Revenues
$312,326
$262,273
-16%
Expenses
2023
2024
Change
Grants
$2,501
$6,656
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,064
$146,541
-13%
Fees to Service Providers
$12,441
$2,751
-78%
Advertising & Promotion
$1,375
$5,036
+266%
Offices, Occupancy & IT
$108,830
$86,610
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,920
$61,039
+309%
Total Expenses
$308,131
$308,633
+0%
Net income
2023
2024
Change
Net income
+$4,195
-$46,360
-1205%
Functional Expenses
Summary
2023
2024
Change
Program
$73,064
$107,691
+47%
Admin
$235,067
$200,942
-15%
Fundraising
$0
$0
-
Total Expenses
$308,131
$308,633
+0%