Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$551,215
Government Grants
87%
Contributions
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$510,756
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,202
$68,505
-8%
Government Grants
$416,316
$481,042
+16%
Fundraising Events
$0
$0
-
Program Services
$3,505
$1,665
-52%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$494,024
$551,215
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,545
$344,267
+8%
Fees to Service Providers
$17,125
$19,775
+15%
Advertising & Promotion
$2,299
$825
-64%
Offices, Occupancy & IT
$49,645
$47,211
-5%
Interest
$0
$329
-
Depreciation
$0
$4,102
-
Other
$150,825
$94,247
-38%
Total Expenses
$537,439
$510,756
-5%
Net income
2023
2024
Change
Net income
-$43,415
+$40,459
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$441,806
$396,439
-10%
Admin
$95,633
$114,317
+20%
Fundraising
$0
$0
-
Total Expenses
$537,439
$510,756
-5%
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