Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$485,805
Program Services
88%
Government Grants
12%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,363
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,678
$200
-95%
Government Grants
$91,196
$55,981
-39%
Fundraising Events
$0
$0
-
Program Services
$405,482
$429,623
+6%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$500,356
$485,805
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,081
$426,413
+14%
Fees to Service Providers
$0
$875
-
Advertising & Promotion
$0
$68
-
Offices, Occupancy & IT
$34,114
$34,762
+2%
Interest
$2,556
$0
-100%
Depreciation
$948
$15,505
+1536%
Other
$46,134
$79,740
+73%
Total Expenses
$456,833
$557,363
+22%
Net income
2023
2024
Change
Net income
+$43,523
-$71,558
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$456,833
$557,363
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$456,833
$557,363
+22%