Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$530,715
Government Grants
68%
Program Services
31%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$641,601
Salaries & Benefits
82%
Other
16%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,863
$1,286
-31%
Government Grants
$622,524
$362,254
-42%
Fundraising Events
$0
$0
-
Program Services
$271,541
$163,409
-40%
Membership Dues
$0
$0
-
Investments
$1,031
$3,766
+265%
Other
$0
$0
-
Total Revenues
$896,959
$530,715
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,525
$525,125
+46%
Fees to Service Providers
$2,100
$2,100
+0%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$2,178
$2,201
+1%
Interest
$50
$0
-100%
Depreciation
$4,036
$7,534
+87%
Other
$68,070
$104,641
+54%
Total Expenses
$437,359
$641,601
+47%
Net income
2023
2024
Change
Net income
+$459,600
-$110,886
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$371,469
$568,712
+53%
Admin
$65,890
$72,889
+11%
Fundraising
$0
$0
-
Total Expenses
$437,359
$641,601
+47%