Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,323,033
Government Grants
94%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,315,069
Salaries & Benefits
47%
Fees to Service Providers
27%
Other
17%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,645
$71,526
-52%
Government Grants
$1,208,463
$1,244,748
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,785
$6,759
-64%
Total Revenues
$1,376,893
$1,323,033
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,691
$615,972
-11%
Fees to Service Providers
$224,364
$354,393
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,942
$125,802
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,385
$218,902
+22%
Total Expenses
$1,281,382
$1,315,069
+3%
Net income
2023
2024
Change
Net income
+$95,511
+$7,964
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,406
$1,063,928
-3%
Admin
$159,826
$234,041
+46%
Fundraising
$25,150
$17,100
-32%
Total Expenses
$1,281,382
$1,315,069
+3%