Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$591,249
Government Grants
99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$560,924
Salaries & Benefits
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,926
$4,944
+0%
Government Grants
$554,227
$585,082
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,223
-
Other
$0
$0
-
Total Revenues
$559,153
$591,249
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,732
$483,603
+20%
Fees to Service Providers
$29,225
$32,320
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,972
$29,431
-8%
Interest
$0
$0
-
Depreciation
$433
$649
+50%
Other
$11,285
$14,921
+32%
Total Expenses
$474,647
$560,924
+18%
Net income
2023
2024
Change
Net income
+$84,506
+$30,325
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$409,591
$483,969
+18%
Admin
$65,056
$76,955
+18%
Fundraising
$0
$0
-
Total Expenses
$474,647
$560,924
+18%