Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$198,818
Government Grants
91%
Investments
6%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,140
Fees to Service Providers
49%
Salaries & Benefits
33%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,070
$7,134
-64%
Government Grants
$196,151
$180,490
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,828
$11,194
+43%
Other
$0
$0
-
Total Revenues
$224,049
$198,818
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,428
$75,708
-2%
Fees to Service Providers
$125,607
$110,782
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,579
$17,664
+21%
Interest
$0
$0
-
Depreciation
$687
$871
+27%
Other
$29,134
$23,115
-21%
Total Expenses
$247,435
$228,140
-8%
Net income
2023
2024
Change
Net income
-$23,386
-$29,322
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$209,344
$191,200
-9%
Admin
$38,091
$36,940
-3%
Fundraising
$0
$0
-
Total Expenses
$247,435
$228,140
-8%