Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,389,672
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,427,588
Salaries & Benefits
54%
Other
34%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,200
$0
-100%
Government Grants
$930,382
$1,266,738
+36%
Fundraising Events
$0
$0
-
Program Services
$119,569
$122,934
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,143,151
$1,389,672
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,092
$764,995
+7%
Fees to Service Providers
$61,837
$64,584
+4%
Advertising & Promotion
$12,936
$14,972
+16%
Offices, Occupancy & IT
$6,185
$7,863
+27%
Interest
$0
$0
-
Depreciation
$91,306
$85,729
-6%
Other
$401,936
$489,445
+22%
Total Expenses
$1,286,292
$1,427,588
+11%
Net income
2023
2024
Change
Net income
-$143,141
-$37,916
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,182
$1,222,005
+15%
Admin
$228,110
$205,583
-10%
Fundraising
$0
$0
-
Total Expenses
$1,286,292
$1,427,588
+11%
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