Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$311,223
Government Grants
96%
Other
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$306,891
Other
48%
Salaries & Benefits
47%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,620
$1,787
+10%
Government Grants
$243,281
$300,000
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117
$9,436
+7965%
Total Revenues
$245,018
$311,223
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,326
$143,511
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$7,257
-
Offices, Occupancy & IT
$0
$2,494
-
Interest
$0
$0
-
Depreciation
$5,329
$6,258
+17%
Other
$134,273
$147,371
+10%
Total Expenses
$265,928
$306,891
+15%
Net income
2023
2024
Change
Net income
-$20,910
+$4,332
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$214,674
$234,350
+9%
Admin
$51,254
$72,541
+42%
Fundraising
$0
$0
-
Total Expenses
$265,928
$306,891
+15%
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