Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$807,522
Government Grants
97%
Other
1%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,193
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$768,960
$784,978
+2%
Fundraising Events
$0
$0
-
Program Services
$2,310
$3,980
+72%
Membership Dues
$0
$0
-
Investments
$347
$6,475
+1766%
Other
$12,042
$12,089
+0%
Total Revenues
$783,659
$807,522
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,338
$564,887
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,500
$9,485
+532%
Offices, Occupancy & IT
$42,928
$42,863
0%
Interest
$0
$0
-
Depreciation
$7,311
$5,402
-26%
Other
$142,951
$182,556
+28%
Total Expenses
$739,028
$805,193
+9%
Net income
2023
2024
Change
Net income
+$44,631
+$2,329
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$652,120
$684,397
+5%
Admin
$86,908
$120,796
+39%
Fundraising
$0
$0
-
Total Expenses
$739,028
$805,193
+9%