Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$881,959
Government Grants
82%
Program Services
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,110,724
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$748,957
$725,485
-3%
Fundraising Events
$0
$0
-
Program Services
$170,042
$156,474
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$918,999
$881,959
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,756
$465,357
+6%
Fees to Service Providers
$90,734
$145,070
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,061
$182,813
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,045
$317,484
+25%
Total Expenses
$967,596
$1,110,724
+15%
Net income
2023
2024
Change
Net income
-$48,597
-$228,765
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$712,582
$831,539
+17%
Admin
$255,014
$279,185
+9%
Fundraising
$0
$0
-
Total Expenses
$967,596
$1,110,724
+15%