Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,272,762
Program Services
67%
Government Grants
31%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,872,616
Offices, Occupancy & IT
50%
Depreciation
31%
Other
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$389,293
$396,624
+2%
Fundraising Events
$0
$0
-
Program Services
$860,740
$855,507
-1%
Membership Dues
$0
$0
-
Investments
$9
$21
+133%
Other
$4,729
$20,610
+336%
Total Revenues
$1,254,771
$1,272,762
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,295
$168,963
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$917,200
$929,408
+1%
Interest
$0
$0
-
Depreciation
$539,715
$580,375
+8%
Other
$311,766
$193,870
-38%
Total Expenses
$1,875,976
$1,872,616
0%
Net income
2023
2024
Change
Net income
-$621,205
-$599,854
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,709
$1,842,133
+2%
Admin
$74,267
$30,483
-59%
Fundraising
$0
$0
-
Total Expenses
$1,875,976
$1,872,616
0%