Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,706,331
Government Grants
97%
Contributions
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,007,212
Other
41%
Grants
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Salaries & Benefits
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,760
$26,759
-75%
Government Grants
$1,558,866
$1,661,961
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,130
$17,611
-57%
Total Revenues
$1,707,756
$1,706,331
0%
Expenses
2023
2024
Change
Grants
$724,480
$608,682
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,053
$73,045
-89%
Fees to Service Providers
$127,936
$265,898
+108%
Advertising & Promotion
$9,444
$6,901
-27%
Offices, Occupancy & IT
$178,998
$222,268
+24%
Interest
$4,578
$665
-85%
Depreciation
$18,955
$15,485
-18%
Other
$159,670
$814,268
+410%
Total Expenses
$1,898,114
$2,007,212
+6%
Net income
2023
2024
Change
Net income
-$190,358
-$300,881
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,920
$1,921,456
+5%
Admin
$50,415
$71,906
+43%
Fundraising
$13,779
$13,850
+1%
Total Expenses
$1,898,114
$2,007,212
+6%