Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,077,519
Government Grants
68%
Program Services
29%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,189
Offices, Occupancy & IT
68%
Other
12%
Depreciation
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,279,460
$1,421,834
+11%
Fundraising Events
$0
$0
-
Program Services
$596,135
$601,505
+1%
Membership Dues
$0
$0
-
Investments
$1,810
$3,952
+118%
Other
$122,226
$50,228
-59%
Total Revenues
$1,999,631
$2,077,519
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,095
$132,359
+8%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$1,054,082
$1,125,148
+7%
Interest
$0
$0
-
Depreciation
$255,949
$193,826
-24%
Other
$201,523
$200,856
0%
Total Expenses
$1,634,709
$1,652,189
+1%
Net income
2023
2024
Change
Net income
+$364,922
+$425,330
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,853
$1,355,078
+2%
Admin
$309,856
$297,111
-4%
Fundraising
$0
$0
-
Total Expenses
$1,634,709
$1,652,189
+1%