Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,247,812
Program Services
53%
Government Grants
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,256,039
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
15%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$206,838
$1,048,684
+407%
Fundraising Events
$0
$0
-
Program Services
$1,595,730
$1,198,999
-25%
Membership Dues
$0
$0
-
Investments
$128
$129
+1%
Other
$0
$0
-
Total Revenues
$1,802,696
$2,247,812
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,808
$1,377,267
+10%
Fees to Service Providers
$12,826
$15,575
+21%
Advertising & Promotion
$1,244
$2,184
+76%
Offices, Occupancy & IT
$462,066
$484,868
+5%
Interest
$0
$0
-
Depreciation
$32,586
$44,760
+37%
Other
$292,554
$331,385
+13%
Total Expenses
$2,057,084
$2,256,039
+10%
Net income
2023
2024
Change
Net income
-$254,388
-$8,227
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,014
$2,238,280
+10%
Admin
$14,070
$17,759
+26%
Fundraising
$0
$0
-
Total Expenses
$2,057,084
$2,256,039
+10%
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