Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$356,985
Government Grants
89%
Program Services
10%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$441,418
Salaries & Benefits
61%
Fees to Service Providers
30%
Other
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,572
$3,640
-99%
Government Grants
$0
$318,875
-
Fundraising Events
$0
$0
-
Program Services
$20,025
$34,470
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$392,597
$356,985
-9%
Expenses
2023
2024
Change
Grants
$2,501
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,791
$270,546
+1%
Fees to Service Providers
$223,125
$131,304
-41%
Advertising & Promotion
$0
$121
-
Offices, Occupancy & IT
$19,474
$15,419
-21%
Interest
$0
$3,403
-
Depreciation
$0
$0
-
Other
$34,443
$20,625
-40%
Total Expenses
$546,334
$441,418
-19%
Net income
2023
2024
Change
Net income
-$153,737
-$84,433
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$525,148
$407,126
-22%
Admin
$19,846
$33,331
+68%
Fundraising
$1,340
$961
-28%
Total Expenses
$546,334
$441,418
-19%