Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$641,951
Government Grants
73%
Program Services
24%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,512
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,004
$471,710
+62%
Fundraising Events
$0
$0
-
Program Services
$160,149
$154,420
-4%
Membership Dues
$0
$0
-
Investments
$11,755
$15,821
+35%
Other
$0
$0
-
Total Revenues
$463,908
$641,951
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,580
$452,232
+38%
Fees to Service Providers
$19,810
$12,542
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,291
$91,227
+14%
Interest
$0
$0
-
Depreciation
$12,858
$12,743
-1%
Other
$62,876
$177,768
+183%
Total Expenses
$502,415
$746,512
+49%
Net income
2023
2024
Change
Net income
-$38,507
-$104,561
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$476,644
$707,520
+48%
Admin
$25,771
$38,992
+51%
Fundraising
$0
$0
-
Total Expenses
$502,415
$746,512
+49%