Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$232,221
Program Services
56%
Government Grants
39%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$315,609
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,522
$12,691
+21%
Government Grants
$74,915
$90,267
+20%
Fundraising Events
$0
$0
-
Program Services
$149,849
$129,263
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,157
$0
-100%
Total Revenues
$251,443
$232,221
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,827
$237,725
+10%
Fees to Service Providers
$9,253
$7,774
-16%
Advertising & Promotion
$850
$0
-100%
Offices, Occupancy & IT
$35,364
$29,313
-17%
Interest
$8,868
$2,119
-76%
Depreciation
$20,223
$4,643
-77%
Other
$50,431
$34,035
-33%
Total Expenses
$340,816
$315,609
-7%
Net income
2023
2024
Change
Net income
-$89,373
-$83,388
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$239,200
$249,607
+4%
Admin
$94,508
$66,002
-30%
Fundraising
$7,108
$0
-100%
Total Expenses
$340,816
$315,609
-7%