Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$505,903
Program Services
64%
Government Grants
28%
Contributions
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$573,833
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$175,937
$31,143
-82%
Government Grants
$205,895
$141,848
-31%
Fundraising Events
$0
$0
-
Program Services
$279,348
$325,656
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,811
$7,256
-26%
Total Revenues
$670,991
$505,903
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,814
$248,249
+8%
Fees to Service Providers
$64,882
$21,830
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,305
$61,883
+16%
Interest
$7,114
$10,463
+47%
Depreciation
$4,685
$3,636
-22%
Other
$239,731
$227,772
-5%
Total Expenses
$599,531
$573,833
-4%
Net income
2023
2024
Change
Net income
+$71,460
-$67,930
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$389,084
$395,869
+2%
Admin
$167,037
$145,770
-13%
Fundraising
$43,410
$32,194
-26%
Total Expenses
$599,531
$573,833
-4%