Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$375,914
Government Grants
86%
Investments
14%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,737
Salaries & Benefits
35%
Fees to Service Providers
32%
Offices, Occupancy & IT
26%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$458,575
$324,994
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,122
$50,849
+111%
Other
$0
$71
-
Total Revenues
$482,697
$375,914
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,800
$79,720
+33%
Fees to Service Providers
$57,750
$74,366
+29%
Advertising & Promotion
$3,842
$2,239
-42%
Offices, Occupancy & IT
$64,840
$59,911
-8%
Interest
$0
$0
-
Depreciation
$31,391
$6,358
-80%
Other
$7,367
$7,143
-3%
Total Expenses
$224,990
$229,737
+2%
Net income
2023
2024
Change
Net income
+$257,707
+$146,177
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$178,393
$185,140
+4%
Admin
$46,597
$44,597
-4%
Fundraising
$0
$0
-
Total Expenses
$224,990
$229,737
+2%