Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,004,802
Government Grants
69%
Program Services
25%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$993,442
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$58,933
-
Government Grants
$451,596
$693,031
+53%
Fundraising Events
$0
$0
-
Program Services
$241,097
$252,836
+5%
Membership Dues
$0
$0
-
Investments
$15
$2
-87%
Other
$0
$0
-
Total Revenues
$692,708
$1,004,802
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,960
$496,672
+16%
Fees to Service Providers
$11,758
$11,192
-5%
Advertising & Promotion
$0
$1,962
-
Offices, Occupancy & IT
$53,586
$56,903
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,054
$426,713
+148%
Total Expenses
$667,358
$993,442
+49%
Net income
2023
2024
Change
Net income
+$25,350
+$11,360
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$517,214
$824,501
+59%
Admin
$150,144
$168,941
+13%
Fundraising
$0
$0
-
Total Expenses
$667,358
$993,442
+49%