Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$260,460
Government Grants
73%
Contributions
19%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$292,333
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,728
$49,556
-64%
Government Grants
$134,776
$191,198
+42%
Fundraising Events
$0
$0
-
Program Services
$18,129
$19,706
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$291,633
$260,460
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,520
$206,554
+37%
Fees to Service Providers
$14,475
$14,039
-3%
Advertising & Promotion
$5,915
$10,324
+75%
Offices, Occupancy & IT
$20,851
$20,425
-2%
Interest
$0
$0
-
Depreciation
$5,888
$3,800
-35%
Other
$64,540
$37,191
-42%
Total Expenses
$262,189
$292,333
+11%
Net income
2023
2024
Change
Net income
+$29,444
-$31,873
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$210,148
$236,138
+12%
Admin
$52,041
$56,195
+8%
Fundraising
$0
$0
-
Total Expenses
$262,189
$292,333
+11%