Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,464,453
Government Grants
34%
Program Services
34%
Other
28%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,273,773
Other
34%
Salaries & Benefits
33%
Fees to Service Providers
13%
Depreciation
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,974
$478
-98%
Government Grants
$1,000,000
$500,000
-50%
Fundraising Events
$0
$0
-
Program Services
$437,500
$500,000
+14%
Membership Dues
$0
$0
-
Investments
$35,824
$47,577
+33%
Other
$154,631
$416,398
+169%
Total Revenues
$1,649,929
$1,464,453
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,618
$414,947
-15%
Fees to Service Providers
$32,260
$165,894
+414%
Advertising & Promotion
$7,266
$13,209
+82%
Offices, Occupancy & IT
$200,737
$120,735
-40%
Interest
$0
$0
-
Depreciation
$85,533
$127,473
+49%
Other
$398,688
$431,515
+8%
Total Expenses
$1,211,102
$1,273,773
+5%
Net income
2023
2024
Change
Net income
+$438,827
+$190,680
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,102
$1,273,773
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,211,102
$1,273,773
+5%