Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$833,088
Government Grants
78%
Program Services
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$818,444
Salaries & Benefits
39%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Grants
15%
Other
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$840,470
$645,737
-23%
Fundraising Events
$0
$0
-
Program Services
$205,896
$187,350
-9%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$1,046,370
$833,088
-20%
Expenses
2023
2024
Change
Grants
$0
$122,218
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,823
$322,752
-11%
Fees to Service Providers
$167,501
$133,307
-20%
Advertising & Promotion
$0
$407
-
Offices, Occupancy & IT
$91,271
$132,162
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,907
$107,598
-72%
Total Expenses
$1,013,502
$818,444
-19%
Net income
2023
2024
Change
Net income
+$32,868
+$14,644
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$888,792
$411,066
-54%
Admin
$124,710
$407,378
+227%
Fundraising
$0
$0
-
Total Expenses
$1,013,502
$818,444
-19%