Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$392,611
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$362,129
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,753
-
Government Grants
$353,330
$390,858
+11%
Fundraising Events
$0
$0
-
Program Services
$2,799
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,129
$392,611
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,280
$287,651
+10%
Fees to Service Providers
$0
$3,800
-
Advertising & Promotion
$878
$60
-93%
Offices, Occupancy & IT
$27,676
$32,708
+18%
Interest
$0
$0
-
Depreciation
$0
$7,293
-
Other
$79,029
$30,617
-61%
Total Expenses
$369,863
$362,129
-2%
Net income
2023
2024
Change
Net income
-$13,734
+$30,482
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$234,513
$211,756
-10%
Admin
$135,350
$150,373
+11%
Fundraising
$0
$0
-
Total Expenses
$369,863
$362,129
-2%