Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$866,821
Program Services
84%
Government Grants
15%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$886,032
Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800
$1,300
+63%
Government Grants
$121,016
$131,807
+9%
Fundraising Events
$729
$509
-30%
Program Services
$900,451
$728,322
-19%
Membership Dues
$0
$0
-
Investments
$83
$412
+396%
Other
$11,464
$4,471
-61%
Total Revenues
$1,034,543
$866,821
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,442
$622,171
-6%
Fees to Service Providers
$120,425
$105,026
-13%
Advertising & Promotion
$15,534
$12,725
-18%
Offices, Occupancy & IT
$110,871
$81,726
-26%
Interest
$0
$0
-
Depreciation
$38,327
$38,434
+0%
Other
$21,084
$25,950
+23%
Total Expenses
$964,683
$886,032
-8%
Net income
2023
2024
Change
Net income
+$69,860
-$19,211
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$783,640
$694,121
-11%
Admin
$181,043
$191,911
+6%
Fundraising
$0
$0
-
Total Expenses
$964,683
$886,032
-8%