Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$510,785
Program Services
90%
Government Grants
10%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$491,198
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841
$3,116
+271%
Government Grants
$49,072
$49,461
+1%
Fundraising Events
$1,125
$0
-100%
Program Services
$511,322
$457,686
-10%
Membership Dues
$0
$0
-
Investments
$159
$140
-12%
Other
$361
$382
+6%
Total Revenues
$562,880
$510,785
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,095
$355,541
-32%
Fees to Service Providers
$13,308
$5,799
-56%
Advertising & Promotion
$451
$900
+100%
Offices, Occupancy & IT
$19,831
$16,731
-16%
Interest
$3,853
$3,024
-22%
Depreciation
$7,357
$7,357
+0%
Other
$84,806
$101,846
+20%
Total Expenses
$649,701
$491,198
-24%
Net income
2023
2024
Change
Net income
-$86,821
+$19,587
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$561,728
$416,911
-26%
Admin
$87,973
$74,287
-16%
Fundraising
$0
$0
-
Total Expenses
$649,701
$491,198
-24%