Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$400,156
Government Grants
60%
Contributions
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$384,476
Salaries & Benefits
49%
Other
49%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$75,130
$159,414
+112%
Government Grants
$307,092
$240,742
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,222
$400,156
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,737
$188,624
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$115
$18
-84%
Offices, Occupancy & IT
$9,161
$7,037
-23%
Interest
$655
$1,008
+54%
Depreciation
$150
$832
+455%
Other
$186,881
$186,957
+0%
Total Expenses
$346,699
$384,476
+11%
Net income
2023
2024
Change
Net income
+$35,523
+$15,680
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$318,654
$353,506
+11%
Admin
$28,045
$30,970
+10%
Fundraising
$0
$0
-
Total Expenses
$346,699
$384,476
+11%