Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$623,159
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$616,667
Salaries & Benefits
47%
Grants
32%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$675,443
$623,159
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$675,443
$623,159
-8%
Expenses
2023
2024
Change
Grants
$268,004
$197,260
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,355
$292,849
+6%
Fees to Service Providers
$51,887
$41,386
-20%
Advertising & Promotion
$17,939
$7,411
-59%
Offices, Occupancy & IT
$15,162
$15,180
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,128
$62,581
-37%
Total Expenses
$729,475
$616,667
-15%
Net income
2023
2024
Change
Net income
-$54,032
+$6,492
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$375,966
$284,120
-24%
Admin
$353,509
$332,547
-6%
Fundraising
$0
$0
-
Total Expenses
$729,475
$616,667
-15%