Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,233,866
Government Grants
89%
Program Services
6%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$946,744
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
13%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,436
$61,751
-59%
Government Grants
$468,023
$1,092,708
+133%
Fundraising Events
$0
$0
-
Program Services
$129,382
$76,904
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,294
$2,503
-24%
Total Revenues
$750,135
$1,233,866
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,908
$466,353
+59%
Fees to Service Providers
$99,133
$120,018
+21%
Advertising & Promotion
$29,885
$12,760
-57%
Offices, Occupancy & IT
$45,721
$52,036
+14%
Interest
$0
$0
-
Depreciation
$71,246
$71,446
+0%
Other
$287,258
$224,131
-22%
Total Expenses
$826,151
$946,744
+15%
Net income
2023
2024
Change
Net income
-$76,016
+$287,122
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$601,153
$744,578
+24%
Admin
$207,728
$193,662
-7%
Fundraising
$17,270
$8,504
-51%
Total Expenses
$826,151
$946,744
+15%