Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$671,343
Government Grants
74%
Program Services
25%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,141
Grants
60%
Salaries & Benefits
16%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,541
$0
-100%
Government Grants
$500,000
$500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$149,877
$167,640
+12%
Membership Dues
$0
$0
-
Investments
$3,418
$1,326
-61%
Other
$1,770
$2,377
+34%
Total Revenues
$705,606
$671,343
-5%
Expenses
2023
2024
Change
Grants
$320,000
$360,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,147
$97,384
-53%
Fees to Service Providers
$41,885
$23,417
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,938
$49,852
-54%
Interest
$0
$0
-
Depreciation
$352
$418
+19%
Other
$98,171
$71,070
-28%
Total Expenses
$778,493
$602,141
-23%
Net income
2023
2024
Change
Net income
-$72,887
+$69,202
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$586,281
$506,844
-14%
Admin
$192,212
$95,297
-50%
Fundraising
$0
$0
-
Total Expenses
$778,493
$602,141
-23%