Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$295,806
Government Grants
91%
Contributions
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,341
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,385
$23,615
+1605%
Government Grants
$296,731
$269,390
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
$2,801
+133%
Total Revenues
$299,316
$295,806
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,200
$150,106
-14%
Fees to Service Providers
$21,386
$38,096
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,051
$24,645
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,498
$80,494
+3%
Total Expenses
$300,135
$293,341
-2%
Net income
2023
2024
Change
Net income
-$819
+$2,465
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$255,746
$261,768
+2%
Admin
$44,389
$31,573
-29%
Fundraising
$0
$0
-
Total Expenses
$300,135
$293,341
-2%