Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,495,609
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,516,588
Salaries & Benefits
64%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,340
$59,695
-33%
Government Grants
$1,520,358
$1,422,610
-6%
Fundraising Events
$0
$1,531
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,056
$10,802
-10%
Other
$0
$971
-
Total Revenues
$1,621,754
$1,495,609
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,055
$973,969
-7%
Fees to Service Providers
$46,788
$201,875
+331%
Advertising & Promotion
$13,690
$13,372
-2%
Offices, Occupancy & IT
$143,242
$100,047
-30%
Interest
$5,493
$0
-100%
Depreciation
$51,227
$67,023
+31%
Other
$107,232
$160,302
+49%
Total Expenses
$1,409,727
$1,516,588
+8%
Net income
2023
2024
Change
Net income
+$212,027
-$20,979
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,263
$1,059,098
+0%
Admin
$308,702
$454,037
+47%
Fundraising
$42,762
$3,453
-92%
Total Expenses
$1,409,727
$1,516,588
+8%