Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,680,224
Government Grants
51%
Program Services
40%
Contributions
8%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,703,342
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,337
$131,674
+72%
Government Grants
$904,694
$852,729
-6%
Fundraising Events
$0
$0
-
Program Services
$637,550
$669,665
+5%
Membership Dues
$0
$0
-
Investments
$4,716
$20,180
+328%
Other
$57,668
$5,976
-90%
Total Revenues
$1,680,965
$1,680,224
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,247
$761,525
-2%
Fees to Service Providers
$23,133
$57,361
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,256
$93,562
-13%
Interest
$0
$0
-
Depreciation
$21,055
$20,735
-2%
Other
$828,086
$770,159
-7%
Total Expenses
$1,752,777
$1,703,342
-3%
Net income
2023
2024
Change
Net income
-$71,812
-$23,118
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,593,090
$1,545,189
-3%
Admin
$159,687
$158,153
-1%
Fundraising
$0
$0
-
Total Expenses
$1,752,777
$1,703,342
-3%