Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$195,591
Government Grants
76%
Program Services
24%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$209,136
Other
65%
Salaries & Benefits
22%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,005
$0
-100%
Government Grants
$181,638
$148,060
-18%
Fundraising Events
$0
$0
-
Program Services
$36,976
$47,531
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,619
$195,591
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,557
$45,266
-9%
Fees to Service Providers
$3,711
$0
-100%
Advertising & Promotion
$1,802
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,043
$28,100
-6%
Other
$133,212
$135,770
+2%
Total Expenses
$218,325
$209,136
-4%
Net income
2023
2024
Change
Net income
+$30,294
-$13,545
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$195,606
$199,740
+2%
Admin
$15,844
$6,143
-61%
Fundraising
$6,875
$3,253
-53%
Total Expenses
$218,325
$209,136
-4%