Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$572,922
Government Grants
93%
Investments
6%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,033
Salaries & Benefits
42%
Other
31%
Depreciation
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$580,055
$533,240
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,526
$34,600
+176%
Other
$3,520
$5,082
+44%
Total Revenues
$596,101
$572,922
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,647
$170,700
+5%
Fees to Service Providers
$17,240
$27,520
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,859
$13,987
+78%
Interest
$0
$0
-
Depreciation
$65,576
$65,775
+0%
Other
$126,628
$127,051
+0%
Total Expenses
$379,950
$405,033
+7%
Net income
2023
2024
Change
Net income
+$216,151
+$167,889
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$371,577
$396,933
+7%
Admin
$8,373
$8,100
-3%
Fundraising
$0
$0
-
Total Expenses
$379,950
$405,033
+7%