Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$453,349
Program Services
63%
Government Grants
27%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,581
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,373
$42,900
-32%
Government Grants
$150,495
$123,010
-18%
Fundraising Events
$0
$0
-
Program Services
$275,446
$285,752
+4%
Membership Dues
$0
$0
-
Investments
$0
$1,546
-
Other
$74
$141
+91%
Total Revenues
$489,388
$453,349
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,365
$333,728
+4%
Fees to Service Providers
$23,081
$15,893
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,012
$35,744
+23%
Interest
$0
$0
-
Depreciation
$3,679
$2,504
-32%
Other
$35,127
$24,712
-30%
Total Expenses
$411,264
$412,581
+0%
Net income
2023
2024
Change
Net income
+$78,124
+$40,768
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$310,585
$327,683
+6%
Admin
$98,371
$81,152
-18%
Fundraising
$2,308
$3,746
+62%
Total Expenses
$411,264
$412,581
+0%