Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$585,874
Government Grants
65%
Contributions
28%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$583,286
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,417
$163,705
-42%
Government Grants
$320,339
$383,205
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,310
-
Other
$40,331
$36,654
-9%
Total Revenues
$644,087
$585,874
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,254
$355,565
+9%
Fees to Service Providers
$52,408
$61,000
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,172
$40,836
-57%
Interest
$0
$0
-
Depreciation
$19,457
$19,457
+0%
Other
$104,814
$106,428
+2%
Total Expenses
$598,105
$583,286
-2%
Net income
2023
2024
Change
Net income
+$45,982
+$2,588
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$471,496
$469,481
0%
Admin
$126,609
$113,805
-10%
Fundraising
$0
$0
-
Total Expenses
$598,105
$583,286
-2%
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