Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$932,485
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$814,486
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,625
$11,444
-57%
Government Grants
$760,355
$921,011
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21
$30
+43%
Total Revenues
$787,001
$932,485
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,242
$601,853
+11%
Fees to Service Providers
$0
$50,701
-
Advertising & Promotion
$21,517
$11,623
-46%
Offices, Occupancy & IT
$64,553
$91,149
+41%
Interest
$0
$16
-
Depreciation
$6,597
$7,564
+15%
Other
$78,395
$51,580
-34%
Total Expenses
$715,304
$814,486
+14%
Net income
2023
2024
Change
Net income
+$71,697
+$117,999
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$636,547
$727,583
+14%
Admin
$78,757
$86,903
+10%
Fundraising
$0
$0
-
Total Expenses
$715,304
$814,486
+14%
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