Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$675,924
Government Grants
87%
Other
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,236
Salaries & Benefits
53%
Other
36%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$657,006
$585,926
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,604
$1,688
+5%
Other
$142,451
$88,310
-38%
Total Revenues
$801,061
$675,924
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,319
$296,860
+26%
Fees to Service Providers
$2,056
$3,056
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$48,847
$61,244
+25%
Other
$135,916
$199,076
+46%
Total Expenses
$423,138
$560,236
+32%
Net income
2023
2024
Change
Net income
+$377,923
+$115,688
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$267,722
$322,774
+21%
Admin
$155,416
$237,462
+53%
Fundraising
$0
$0
-
Total Expenses
$423,138
$560,236
+32%
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