Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,359,495
Government Grants
50%
Program Services
43%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,440,202
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,500
$30,500
-61%
Government Grants
$480,846
$682,120
+42%
Fundraising Events
$0
$0
-
Program Services
$572,065
$584,383
+2%
Membership Dues
$0
$0
-
Investments
$37,079
$12,951
-65%
Other
$30,878
$49,541
+60%
Total Revenues
$1,198,368
$1,359,495
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,585
$508,506
-8%
Fees to Service Providers
$11,052
$11,175
+1%
Advertising & Promotion
$95,271
$79,698
-16%
Offices, Occupancy & IT
$63,190
$123,618
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$462,089
$717,205
+55%
Total Expenses
$1,186,187
$1,440,202
+21%
Net income
2023
2024
Change
Net income
+$12,181
-$80,707
-763%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,186,187
$1,440,202
+21%