Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$287,633
Government Grants
87%
Contributions
11%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$285,394
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,164
$30,726
-17%
Government Grants
$236,235
$250,237
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,936
$6,670
+12%
Total Revenues
$279,335
$287,633
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,681
$205,167
-9%
Fees to Service Providers
$6,150
$6,550
+7%
Advertising & Promotion
$900
$1,374
+53%
Offices, Occupancy & IT
$19,305
$35,917
+86%
Interest
$254
$301
+19%
Depreciation
$1,711
$1,711
+0%
Other
$34,776
$34,374
-1%
Total Expenses
$287,777
$285,394
-1%
Net income
2023
2024
Change
Net income
-$8,442
+$2,239
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$226,359
$230,394
+2%
Admin
$54,091
$47,184
-13%
Fundraising
$7,327
$7,816
+7%
Total Expenses
$287,777
$285,394
-1%