Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,672
Government Grants
61%
Program Services
36%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,679
Offices, Occupancy & IT
52%
Interest
15%
Fees to Service Providers
13%
Depreciation
12%
Salaries & Benefits
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$109,329
$109,266
0%
Fundraising Events
$0
$0
-
Program Services
$56,464
$63,291
+12%
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
-$28
$5,106
-18336%
Total Revenues
$165,772
$177,672
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,256
$10,326
+96%
Fees to Service Providers
$20,627
$22,130
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,553
$90,889
+25%
Interest
$29,017
$26,692
-8%
Depreciation
$23,246
$20,298
-13%
Other
$5,101
$5,344
+5%
Total Expenses
$155,800
$175,679
+13%
Net income
2023
2024
Change
Net income
+$9,972
+$1,993
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$135,173
$153,549
+14%
Admin
$20,627
$22,130
+7%
Fundraising
$0
$0
-
Total Expenses
$155,800
$175,679
+13%