Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,451,769
Government Grants
66%
Program Services
31%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,335,706
Salaries & Benefits
53%
Other
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,351
$62,351
+0%
Government Grants
$1,578,482
$1,616,425
+2%
Fundraising Events
$0
$0
-
Program Services
$433,234
$765,922
+77%
Membership Dues
$0
$0
-
Investments
$18,077
$7,071
-61%
Other
-$1,470
$0
-100%
Total Revenues
$2,090,674
$2,451,769
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,204,279
$1,238,513
+3%
Fees to Service Providers
$105,571
$312,599
+196%
Advertising & Promotion
$468
$40
-91%
Offices, Occupancy & IT
$51,844
$53,104
+2%
Interest
$3,392
$0
-100%
Depreciation
$28,427
$27,309
-4%
Other
$727,325
$704,141
-3%
Total Expenses
$2,121,306
$2,335,706
+10%
Net income
2023
2024
Change
Net income
-$30,632
+$116,063
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,596
$2,058,530
+14%
Admin
$308,710
$277,176
-10%
Fundraising
$0
$0
-
Total Expenses
$2,121,306
$2,335,706
+10%