Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$219,741
Government Grants
72%
Program Services
26%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$269,820
Depreciation
41%
Offices, Occupancy & IT
26%
Salaries & Benefits
13%
Other
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$137,703
$159,103
+16%
Fundraising Events
$0
$0
-
Program Services
$45,536
$56,513
+24%
Membership Dues
$0
$0
-
Investments
$274
$4,125
+1405%
Other
$0
$0
-
Total Revenues
$183,513
$219,741
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,353
$35,977
+2%
Fees to Service Providers
$21,865
$21,860
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,939
$69,758
+6%
Interest
$0
$0
-
Depreciation
$114,314
$110,996
-3%
Other
$17,021
$31,229
+83%
Total Expenses
$254,492
$269,820
+6%
Net income
2023
2024
Change
Net income
-$70,979
-$50,079
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$232,240
$234,225
+1%
Admin
$22,252
$35,595
+60%
Fundraising
$0
$0
-
Total Expenses
$254,492
$269,820
+6%