Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$692,691
Government Grants
95%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$791,366
Salaries & Benefits
47%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$57,008
$0
-100%
Government Grants
$662,498
$659,561
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,846
$21,186
+53%
Other
$0
$11,944
-
Total Revenues
$733,352
$692,691
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,820
$370,161
-11%
Fees to Service Providers
$99,933
$201,285
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,966
$72,441
+39%
Interest
$36,161
$30,582
-15%
Depreciation
$28,455
$28,120
-1%
Other
$57,974
$88,777
+53%
Total Expenses
$688,309
$791,366
+15%
Net income
2023
2024
Change
Net income
+$45,043
-$98,675
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$494,648
$442,225
-11%
Admin
$193,661
$349,141
+80%
Fundraising
$0
$0
-
Total Expenses
$688,309
$791,366
+15%