Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,366,787
Government Grants
98%
Contributions
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,540,100
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Fees to Service Providers
14%
Depreciation
4%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,649
$25,000
+1416%
Government Grants
$1,214,660
$1,335,746
+10%
Fundraising Events
$27
$6,041
+22274%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,840
$0
-100%
Total Revenues
$1,244,176
$1,366,787
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,970
$804,648
-1%
Fees to Service Providers
$118,700
$219,178
+85%
Advertising & Promotion
$3,500
$0
-100%
Offices, Occupancy & IT
$434,979
$399,697
-8%
Interest
$0
$0
-
Depreciation
$57,147
$58,986
+3%
Other
$75,448
$57,591
-24%
Total Expenses
$1,504,744
$1,540,100
+2%
Net income
2023
2024
Change
Net income
-$260,568
-$173,313
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$972,254
$927,450
-5%
Admin
$532,490
$612,650
+15%
Fundraising
$0
$0
-
Total Expenses
$1,504,744
$1,540,100
+2%