Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$822,488
Government Grants
83%
Program Services
13%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$894,535
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,704
$30,814
-54%
Government Grants
$437,782
$678,660
+55%
Fundraising Events
$0
$0
-
Program Services
$258,014
$110,560
-57%
Membership Dues
$0
$0
-
Investments
$1,406
$2,454
+75%
Other
$134
$0
-100%
Total Revenues
$765,040
$822,488
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,547
$614,331
+3%
Fees to Service Providers
$45,277
$33,455
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,031
$80,773
+28%
Interest
$0
$0
-
Depreciation
$9,250
$7,554
-18%
Other
$98,924
$158,422
+60%
Total Expenses
$811,029
$894,535
+10%
Net income
2023
2024
Change
Net income
-$45,989
-$72,047
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$617,222
$725,134
+17%
Admin
$192,994
$167,934
-13%
Fundraising
$813
$1,467
+80%
Total Expenses
$811,029
$894,535
+10%