Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$453,884
Program Services
53%
Government Grants
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$432,800
Benefits to Members
66%
Salaries & Benefits
17%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$387,205
$211,075
-45%
Fundraising Events
$0
$0
-
Program Services
$174,870
$238,955
+37%
Membership Dues
$0
$0
-
Investments
$1,859
$3,854
+107%
Other
$0
$0
-
Total Revenues
$563,934
$453,884
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$409,158
$285,972
-30%
Salaries & Benefits
$74,814
$71,619
-4%
Fees to Service Providers
$6,426
$4,744
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,770
$8,065
-31%
Interest
$0
$0
-
Depreciation
$0
$4,420
-
Other
$66,185
$57,980
-12%
Total Expenses
$568,353
$432,800
-24%
Net income
2023
2024
Change
Net income
-$4,419
+$21,084
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$478,777
$345,103
-28%
Admin
$89,576
$87,697
-2%
Fundraising
$0
$0
-
Total Expenses
$568,353
$432,800
-24%