Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$161,393
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$180,412
Other
35%
Fees to Service Providers
32%
Offices, Occupancy & IT
18%
Salaries & Benefits
11%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,324
$968
-27%
Government Grants
$209,100
$160,425
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,424
$161,393
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,150
$20,700
-18%
Fees to Service Providers
$59,110
$58,430
-1%
Advertising & Promotion
$5,496
$2,359
-57%
Offices, Occupancy & IT
$29,867
$31,785
+6%
Interest
$1,456
$3,050
+109%
Depreciation
$1,765
$1,005
-43%
Other
$71,973
$63,083
-12%
Total Expenses
$194,817
$180,412
-7%
Net income
2023
2024
Change
Net income
+$15,607
-$19,019
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$176,485
$161,917
-8%
Admin
$17,913
$18,081
+1%
Fundraising
$419
$414
-1%
Total Expenses
$194,817
$180,412
-7%