Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$464,035
Government Grants
98%
Contributions
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$533,416
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,474
$5,874
+7%
Government Grants
$398,613
$453,093
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,580
$5,068
+96%
Total Revenues
$406,667
$464,035
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,417
$290,423
+5%
Fees to Service Providers
$13,231
$13,210
0%
Advertising & Promotion
$1,661
$5,926
+257%
Offices, Occupancy & IT
$83,052
$87,210
+5%
Interest
$0
$0
-
Depreciation
$3,313
$1,657
-50%
Other
$112,182
$134,990
+20%
Total Expenses
$489,856
$533,416
+9%
Net income
2023
2024
Change
Net income
-$83,189
-$69,381
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$450,628
$493,526
+10%
Admin
$39,228
$39,890
+2%
Fundraising
$0
$0
-
Total Expenses
$489,856
$533,416
+9%