Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$904,727
Government Grants
86%
Program Services
8%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$965,717
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,306
$54,183
+85%
Government Grants
$832,116
$780,692
-6%
Fundraising Events
$0
$0
-
Program Services
$48,383
$69,852
+44%
Membership Dues
$0
$0
-
Investments
$5,057
$0
-100%
Other
$0
$0
-
Total Revenues
$914,862
$904,727
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,535
$566,165
+324%
Fees to Service Providers
$208,216
$190,305
-9%
Advertising & Promotion
$739
$42,953
+5712%
Offices, Occupancy & IT
$79,297
$56,320
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,284
$109,974
-72%
Total Expenses
$818,071
$965,717
+18%
Net income
2023
2024
Change
Net income
+$96,791
-$60,990
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$703,582
$782,041
+11%
Admin
$62,626
$111,921
+79%
Fundraising
$51,863
$71,755
+38%
Total Expenses
$818,071
$965,717
+18%