Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$921,950
Government Grants
77%
Contributions
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,224
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,310
$209,545
+70%
Government Grants
$766,750
$708,057
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,690
-
Other
$5,049
$658
-87%
Total Revenues
$895,109
$921,950
+3%
Expenses
2023
2024
Change
Grants
$0
$6,501
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,960
$649,613
+4%
Fees to Service Providers
$33,598
$48,970
+46%
Advertising & Promotion
$272
$5,292
+1846%
Offices, Occupancy & IT
$163,892
$134,877
-18%
Interest
$0
$0
-
Depreciation
$0
$32,672
-
Other
$56,980
$70,299
+23%
Total Expenses
$881,702
$948,224
+8%
Net income
2023
2024
Change
Net income
+$13,407
-$26,274
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$730,965
$767,567
+5%
Admin
$123,977
$154,507
+25%
Fundraising
$26,760
$26,150
-2%
Total Expenses
$881,702
$948,224
+8%