Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,416,056
Program Services
70%
Government Grants
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,638,673
Fees to Service Providers
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Other
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$650,106
$426,317
-34%
Fundraising Events
$0
$0
-
Program Services
$953,969
$989,709
+4%
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$0
$0
-
Total Revenues
$1,604,105
$1,416,056
-12%
Expenses
2023
2024
Change
Grants
$2,000
$12,340
+517%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,532
$327,473
-46%
Fees to Service Providers
$355,706
$1,050,885
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,053
$136,295
+18%
Interest
$0
$0
-
Depreciation
$12,798
$10,331
-19%
Other
$284,824
$101,349
-64%
Total Expenses
$1,377,913
$1,638,673
+19%
Net income
2023
2024
Change
Net income
+$226,192
-$222,617
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,147
$1,430,898
+15%
Admin
$114,174
$178,130
+56%
Fundraising
$16,592
$29,645
+79%
Total Expenses
$1,377,913
$1,638,673
+19%