Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,579,576
Government Grants
49%
Program Services
49%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,374,584
Other
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,000
$1,000
-99%
Government Grants
$390,626
$1,266,093
+224%
Fundraising Events
$0
$0
-
Program Services
$1,167,013
$1,253,034
+7%
Membership Dues
$0
$0
-
Investments
$3,852
$25,434
+560%
Other
$63,987
$34,015
-47%
Total Revenues
$1,720,478
$2,579,576
+50%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,250
$804,040
+5%
Fees to Service Providers
$179,103
$131,288
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,142
$142,869
-17%
Interest
$0
$0
-
Depreciation
$7,822
$5,681
-27%
Other
$625,992
$1,289,706
+106%
Total Expenses
$1,747,309
$2,374,584
+36%
Net income
2023
2024
Change
Net income
-$26,831
+$204,992
-864%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,302
$2,199,998
+35%
Admin
$119,007
$174,586
+47%
Fundraising
$0
$0
-
Total Expenses
$1,747,309
$2,374,584
+36%