Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,861,346
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,830,143
Grants
66%
Salaries & Benefits
26%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500
$58,580
+11616%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,676,546
$1,802,766
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,677,046
$1,861,346
+11%
Expenses
2023
2024
Change
Grants
$1,532,133
$1,202,040
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,310
$475,866
+17%
Fees to Service Providers
$5,094
$5,951
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,928
$2,942
+0%
Interest
$34
$28
-18%
Depreciation
$11,994
$8,997
-25%
Other
$134,947
$134,319
0%
Total Expenses
$2,092,440
$1,830,143
-13%
Net income
2023
2024
Change
Net income
-$415,394
+$31,203
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,092,440
$1,830,143
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,092,440
$1,830,143
-13%