Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,140,494
Government Grants
70%
Program Services
24%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,185,110
Other
82%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,510,000
$67,442
-96%
Government Grants
$0
$1,500,000
-
Fundraising Events
$0
$0
-
Program Services
$504,211
$509,304
+1%
Membership Dues
$0
$0
-
Investments
$18,222
$11,178
-39%
Other
$20,448
$52,570
+157%
Total Revenues
$2,052,881
$2,140,494
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,710
$347,532
-2%
Fees to Service Providers
$34,467
$33,282
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,656
$15,418
+45%
Interest
$0
$0
-
Depreciation
$5,824
$6,246
+7%
Other
$1,770,299
$1,782,632
+1%
Total Expenses
$2,174,956
$2,185,110
+0%
Net income
2023
2024
Change
Net income
-$122,075
-$44,616
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,984
$2,042,119
+0%
Admin
$141,972
$142,991
+1%
Fundraising
$0
$0
-
Total Expenses
$2,174,956
$2,185,110
+0%