Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$542,234
Government Grants
77%
Program Services
22%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,933
Salaries & Benefits
55%
Offices, Occupancy & IT
34%
Other
5%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$469
$2,148
+358%
Government Grants
$1,023,778
$417,563
-59%
Fundraising Events
$0
$0
-
Program Services
$142,238
$121,759
-14%
Membership Dues
$0
$0
-
Investments
$1,077
$764
-29%
Other
$0
$0
-
Total Revenues
$1,167,562
$542,234
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,195
$433,594
+9%
Fees to Service Providers
$6,421
$6,639
+3%
Advertising & Promotion
$1,042
$43
-96%
Offices, Occupancy & IT
$233,054
$266,858
+15%
Interest
$29,951
$24,718
-17%
Depreciation
$12,062
$14,065
+17%
Other
$16,621
$37,016
+123%
Total Expenses
$697,346
$782,933
+12%
Net income
2023
2024
Change
Net income
+$470,216
-$240,699
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$657,906
$737,782
+12%
Admin
$32,467
$37,332
+15%
Fundraising
$6,973
$7,819
+12%
Total Expenses
$697,346
$782,933
+12%