Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$397,935
Program Services
69%
Government Grants
30%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,718
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
7%
Interest
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$594,359
$120,358
-80%
Fundraising Events
$0
$0
-
Program Services
$487,326
$276,472
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,183
$1,105
-82%
Total Revenues
$1,087,868
$397,935
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,939
$210,037
-6%
Fees to Service Providers
$47,959
$24,084
-50%
Advertising & Promotion
$563
$3,026
+437%
Offices, Occupancy & IT
$18,089
$0
-100%
Interest
$30,679
$20,271
-34%
Depreciation
$11,829
$13,666
+16%
Other
$137,961
$50,634
-63%
Total Expenses
$470,019
$321,718
-32%
Net income
2023
2024
Change
Net income
+$617,849
+$76,217
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$173,542
$31,618
-82%
Admin
$296,477
$290,100
-2%
Fundraising
$0
$0
-
Total Expenses
$470,019
$321,718
-32%