Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$620,681
Government Grants
77%
Program Services
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$637,308
Offices, Occupancy & IT
41%
Fees to Service Providers
24%
Interest
17%
Depreciation
16%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$351,093
$475,181
+35%
Fundraising Events
$0
$0
-
Program Services
$170,218
$140,885
-17%
Membership Dues
$0
$0
-
Investments
$659
$4,615
+600%
Other
$0
$0
-
Total Revenues
$521,970
$620,681
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,635
$0
-100%
Fees to Service Providers
$54,323
$152,091
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,767
$264,226
-22%
Interest
$110,422
$110,407
0%
Depreciation
$102,512
$104,885
+2%
Other
$25,877
$5,699
-78%
Total Expenses
$714,536
$637,308
-11%
Net income
2023
2024
Change
Net income
-$192,566
-$16,627
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$648,334
$559,640
-14%
Admin
$66,202
$77,668
+17%
Fundraising
$0
$0
-
Total Expenses
$714,536
$637,308
-11%