Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$195,767
Program Services
89%
Government Grants
8%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$182,626
Salaries & Benefits
64%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,160
$15,470
+151%
Fundraising Events
$0
$0
-
Program Services
$141,620
$173,447
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,254
$6,850
+111%
Total Revenues
$151,034
$195,767
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,691
$116,685
+8%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,613
$9,260
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,043
$55,181
+2%
Total Expenses
$170,347
$182,626
+7%
Net income
2023
2024
Change
Net income
-$19,313
+$13,141
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$170,347
$182,626
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,347
$182,626
+7%