Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$967,800
Government Grants
94%
Program Services
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$955,115
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,114,650
$907,966
-19%
Fundraising Events
$0
$0
-
Program Services
$51,241
$56,196
+10%
Membership Dues
$0
$0
-
Investments
$1,434
$3,638
+154%
Other
$0
$0
-
Total Revenues
$1,167,325
$967,800
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,144,433
$955,115
-17%
Total Expenses
$1,144,433
$955,115
-17%
Net income
2023
2024
Change
Net income
+$22,892
+$12,685
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$888,774
$832,321
-6%
Admin
$255,659
$122,794
-52%
Fundraising
$0
$0
-
Total Expenses
$1,144,433
$955,115
-17%