Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,588,165
Government Grants
91%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,780,608
Salaries & Benefits
71%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,509
$142,258
+213%
Government Grants
$1,484,116
$1,441,899
-3%
Fundraising Events
$8,296
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$368
$180
-51%
Other
-$7,399
$3,828
-152%
Total Revenues
$1,530,890
$1,588,165
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,230
$1,260,893
+3%
Fees to Service Providers
$254,609
$259,510
+2%
Advertising & Promotion
$16,899
$35,661
+111%
Offices, Occupancy & IT
$97,668
$96,043
-2%
Interest
$0
$0
-
Depreciation
$2,251
$2,251
+0%
Other
$157,998
$126,250
-20%
Total Expenses
$1,749,655
$1,780,608
+2%
Net income
2023
2024
Change
Net income
-$218,765
-$192,443
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,134
$1,496,203
+2%
Admin
$278,521
$284,405
+2%
Fundraising
$0
$0
-
Total Expenses
$1,749,655
$1,780,608
+2%