Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,235,379
Government Grants
41%
Program Services
41%
Other
14%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,004,435
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,553
$35,503
-20%
Government Grants
$83,338
$512,388
+515%
Fundraising Events
$0
$0
-
Program Services
$595,345
$500,404
-16%
Membership Dues
$0
$0
-
Investments
$200
$13,301
+6551%
Other
$112,918
$173,783
+54%
Total Revenues
$836,354
$1,235,379
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,358
$682,782
-6%
Fees to Service Providers
$10,014
$71,513
+614%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,553
$42,246
+53%
Interest
$0
$0
-
Depreciation
$43,316
$39,156
-10%
Other
$167,656
$168,738
+1%
Total Expenses
$971,897
$1,004,435
+3%
Net income
2023
2024
Change
Net income
-$135,543
+$230,944
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$781,759
$820,863
+5%
Admin
$190,138
$183,572
-3%
Fundraising
$0
$0
-
Total Expenses
$971,897
$1,004,435
+3%