Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$250,246
Government Grants
83%
Program Services
9%
Contributions
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,454
Salaries & Benefits
40%
Offices, Occupancy & IT
32%
Grants
11%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,132
$14,700
+45%
Government Grants
$321,535
$208,271
-35%
Fundraising Events
$0
$0
-
Program Services
$8,440
$22,664
+169%
Membership Dues
$0
$0
-
Investments
$6,165
$4,611
-25%
Other
$0
$0
-
Total Revenues
$346,272
$250,246
-28%
Expenses
2023
2024
Change
Grants
$43,861
$31,623
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,695
$112,966
-6%
Fees to Service Providers
$11,936
$12,309
+3%
Advertising & Promotion
$1,515
$16,366
+980%
Offices, Occupancy & IT
$68,619
$90,165
+31%
Interest
$0
$0
-
Depreciation
$2,645
$2,814
+6%
Other
$64,498
$19,211
-70%
Total Expenses
$313,769
$285,454
-9%
Net income
2023
2024
Change
Net income
+$32,503
-$35,208
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$241,055
$208,608
-13%
Admin
$68,296
$71,041
+4%
Fundraising
$4,418
$5,805
+31%
Total Expenses
$313,769
$285,454
-9%