Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$927,251
Government Grants
92%
Program Services
5%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,947
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,353
$1,559
-64%
Government Grants
$969,252
$854,649
-12%
Fundraising Events
$0
$0
-
Program Services
$48,468
$43,267
-11%
Membership Dues
$0
$0
-
Investments
$3,178
$7,814
+146%
Other
$14,400
$19,962
+39%
Total Revenues
$1,039,651
$927,251
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,578
$724,474
-9%
Fees to Service Providers
$79,421
$83,584
+5%
Advertising & Promotion
$1,022
$362
-65%
Offices, Occupancy & IT
$102,860
$95,612
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,196
$53,915
+62%
Total Expenses
$1,012,077
$957,947
-5%
Net income
2023
2024
Change
Net income
+$27,574
-$30,696
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$795,419
$729,880
-8%
Admin
$159,468
$182,491
+14%
Fundraising
$57,190
$45,576
-20%
Total Expenses
$1,012,077
$957,947
-5%