Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,497,566
Government Grants
94%
Program Services
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,575,071
Fees to Service Providers
63%
Offices, Occupancy & IT
24%
Other
12%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,182
$228
-95%
Government Grants
$1,301,433
$1,407,841
+8%
Fundraising Events
$0
$0
-
Program Services
$74,807
$89,495
+20%
Membership Dues
$0
$0
-
Investments
$10
$2
-80%
Other
$0
$0
-
Total Revenues
$1,380,432
$1,497,566
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,155,408
$989,990
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,875
$376,334
+47%
Interest
$249
$7,926
+3083%
Depreciation
$5,433
$6,718
+24%
Other
$106,266
$194,103
+83%
Total Expenses
$1,523,231
$1,575,071
+3%
Net income
2023
2024
Change
Net income
-$142,799
-$77,505
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,530
$1,380,089
+4%
Admin
$198,701
$194,982
-2%
Fundraising
$0
$0
-
Total Expenses
$1,523,231
$1,575,071
+3%