Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,333,947
Program Services
92%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,296,662
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$381,443
$106,083
-72%
Fundraising Events
$0
$0
-
Program Services
$1,270,692
$1,224,660
-4%
Membership Dues
$0
$0
-
Investments
$559
$3,204
+473%
Other
$0
$0
-
Total Revenues
$1,652,694
$1,333,947
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,961
$796,493
+17%
Fees to Service Providers
$94,578
$98,953
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,136
$152,251
-22%
Interest
$4,918
$2,344
-52%
Depreciation
$31,960
$45,616
+43%
Other
$344,667
$201,005
-42%
Total Expenses
$1,355,220
$1,296,662
-4%
Net income
2023
2024
Change
Net income
+$297,474
+$37,285
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,912
$958,413
-8%
Admin
$316,308
$338,249
+7%
Fundraising
$0
$0
-
Total Expenses
$1,355,220
$1,296,662
-4%