Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$544,917
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$565,534
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
5%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,234
$16,370
-73%
Government Grants
$245,382
$528,027
+115%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$520
-
Total Revenues
$305,616
$544,917
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,041
$402,378
-12%
Fees to Service Providers
$3,920
$4,175
+7%
Advertising & Promotion
$3,910
$20,241
+418%
Offices, Occupancy & IT
$22,042
$53,382
+142%
Interest
$23,318
$26,243
+13%
Depreciation
$33,788
$33,143
-2%
Other
$23,297
$25,972
+11%
Total Expenses
$567,316
$565,534
0%
Net income
2023
2024
Change
Net income
-$261,700
-$20,617
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$459,480
$450,975
-2%
Admin
$107,836
$114,559
+6%
Fundraising
$0
$0
-
Total Expenses
$567,316
$565,534
0%