Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$480,360
Program Services
70%
Government Grants
25%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,395
Salaries & Benefits
42%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,691
$9,427
-52%
Government Grants
$80,932
$120,388
+49%
Fundraising Events
$0
$0
-
Program Services
$348,416
$336,251
-3%
Membership Dues
$0
$0
-
Investments
$1,296
$908
-30%
Other
$25,577
$13,386
-48%
Total Revenues
$475,912
$480,360
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,833
$277,846
+50%
Fees to Service Providers
$90,088
$109,983
+22%
Advertising & Promotion
$8,663
$4,662
-46%
Offices, Occupancy & IT
$0
$108,776
-
Interest
$0
$0
-
Depreciation
$4,443
$13,831
+211%
Other
$187,965
$145,297
-23%
Total Expenses
$476,992
$660,395
+38%
Net income
2023
2024
Change
Net income
-$1,080
-$180,035
-16570%
Functional Expenses
Summary
2023
2024
Change
Program
$421,859
$566,087
+34%
Admin
$48,763
$94,308
+93%
Fundraising
$6,370
$0
-100%
Total Expenses
$476,992
$660,395
+38%
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