Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,354,868
Government Grants
95%
Program Services
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,419,589
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,159
$16,138
-68%
Government Grants
$3,101,021
$3,202,500
+3%
Fundraising Events
$0
$0
-
Program Services
$132,365
$136,230
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,284,545
$3,354,868
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,056
$2,314,370
+4%
Fees to Service Providers
$20,500
$26,000
+27%
Advertising & Promotion
$69,910
$17,407
-75%
Offices, Occupancy & IT
$567,204
$601,578
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564,349
$460,234
-18%
Total Expenses
$3,439,019
$3,419,589
-1%
Net income
2023
2024
Change
Net income
-$154,474
-$64,721
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,782,738
$2,799,812
+1%
Admin
$656,281
$619,777
-6%
Fundraising
$0
$0
-
Total Expenses
$3,439,019
$3,419,589
-1%