Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$714,595
Government Grants
57%
Program Services
38%
Investments
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,068,304
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,962
-
Government Grants
$368,567
$406,010
+10%
Fundraising Events
$0
$0
-
Program Services
$499,660
$271,274
-46%
Membership Dues
$0
$0
-
Investments
$13,272
$33,869
+155%
Other
$35,073
$1,480
-96%
Total Revenues
$916,572
$714,595
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,373
$715,572
+2%
Fees to Service Providers
$19,298
$5,629
-71%
Advertising & Promotion
$802
$407
-49%
Offices, Occupancy & IT
$61,533
$57,758
-6%
Interest
$0
$0
-
Depreciation
$28,255
$41,462
+47%
Other
$128,756
$247,476
+92%
Total Expenses
$941,017
$1,068,304
+14%
Net income
2023
2024
Change
Net income
-$24,445
-$353,709
-1347%
Functional Expenses
Summary
2023
2024
Change
Program
$772,967
$898,408
+16%
Admin
$168,050
$169,896
+1%
Fundraising
$0
$0
-
Total Expenses
$941,017
$1,068,304
+14%