Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$397,458
Government Grants
90%
Contributions
6%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,611
Salaries & Benefits
43%
Depreciation
20%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
3%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$5,976
$22,714
+280%
Government Grants
$368,272
$358,749
-3%
Fundraising Events
$30
$0
-100%
Program Services
$36,691
$15,753
-57%
Membership Dues
$0
$0
-
Investments
$0
$242
-
Other
-$2,478
$0
-100%
Total Revenues
$408,491
$397,458
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$167
$888
+432%
Salaries & Benefits
$174,852
$144,038
-18%
Fees to Service Providers
$31,550
$10,518
-67%
Advertising & Promotion
$16,947
$20,221
+19%
Offices, Occupancy & IT
$24,372
$43,845
+80%
Interest
$278
$494
+78%
Depreciation
$65,480
$67,212
+3%
Other
$87,534
$44,395
-49%
Total Expenses
$401,180
$331,611
-17%
Net income
2023
2024
Change
Net income
+$7,311
+$65,847
+801%
Functional Expenses
Summary
2023
2024
Change
Program
$391,093
$330,355
-16%
Admin
$10,087
$510
-95%
Fundraising
$0
$746
-
Total Expenses
$401,180
$331,611
-17%