Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,017,597
Government Grants
64%
Contributions
35%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,442
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,962
$356,118
+210%
Government Grants
$564,507
$652,822
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288
$132
-54%
Other
$20,677
$8,525
-59%
Total Revenues
$700,434
$1,017,597
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,725
$657,570
+12%
Fees to Service Providers
$98,188
$110,843
+13%
Advertising & Promotion
$25,993
$0
-100%
Offices, Occupancy & IT
$47,897
$46,301
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,154
$105,728
-38%
Total Expenses
$930,957
$920,442
-1%
Net income
2023
2024
Change
Net income
-$230,523
+$97,155
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$665,113
$705,584
+6%
Admin
$265,844
$214,858
-19%
Fundraising
$0
$0
-
Total Expenses
$930,957
$920,442
-1%
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