Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$408,705
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$564,462
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$552,802
$408,641
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$64
+237%
Other
$0
$0
-
Total Revenues
$552,821
$408,705
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,224
$405,318
+7%
Fees to Service Providers
$15,022
$11,152
-26%
Advertising & Promotion
$8,010
$7,481
-7%
Offices, Occupancy & IT
$42,097
$90,317
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,031
$50,194
+525%
Total Expenses
$453,384
$564,462
+24%
Net income
2023
2024
Change
Net income
+$99,437
-$155,757
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$318,692
$384,714
+21%
Admin
$134,692
$179,748
+33%
Fundraising
$0
$0
-
Total Expenses
$453,384
$564,462
+24%