Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,020,015
Government Grants
66%
Other
19%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$962,862
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,289
$161,107
+12%
Government Grants
$562,324
$670,005
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$40
+18%
Other
$175,188
$188,863
+8%
Total Revenues
$880,835
$1,020,015
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,462
$700,215
+14%
Fees to Service Providers
$6,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,492
$54,329
-31%
Interest
$0
$0
-
Depreciation
$26,225
$25,031
-5%
Other
$188,495
$183,287
-3%
Total Expenses
$914,674
$962,862
+5%
Net income
2023
2024
Change
Net income
-$33,839
+$57,153
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$776,092
$794,767
+2%
Admin
$138,582
$168,095
+21%
Fundraising
$0
$0
-
Total Expenses
$914,674
$962,862
+5%
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