Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,162,847
Government Grants
87%
Program Services
7%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,178,571
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,891
$74,427
-11%
Government Grants
$942,226
$1,006,831
+7%
Fundraising Events
$0
$0
-
Program Services
$127,923
$81,589
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,154,040
$1,162,847
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,965
$576,304
+13%
Fees to Service Providers
$23,527
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,259
$120,598
-22%
Interest
$0
$0
-
Depreciation
$48,313
$48,182
0%
Other
$472,995
$433,487
-8%
Total Expenses
$1,209,059
$1,178,571
-3%
Net income
2023
2024
Change
Net income
-$55,019
-$15,724
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,756
$1,032,676
-10%
Admin
$65,303
$145,895
+123%
Fundraising
$0
$0
-
Total Expenses
$1,209,059
$1,178,571
-3%
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