Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$669,233
Program Services
85%
Government Grants
10%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$529,935
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$0
-100%
Government Grants
$250,480
$69,005
-72%
Fundraising Events
$0
$0
-
Program Services
$474,373
$565,731
+19%
Membership Dues
$0
$0
-
Investments
$5,668
$34,497
+509%
Other
$0
$0
-
Total Revenues
$730,771
$669,233
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,937
$407,572
+8%
Fees to Service Providers
$11,034
$9,175
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,977
$15,654
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,749
$97,534
+29%
Total Expenses
$477,697
$529,935
+11%
Net income
2023
2024
Change
Net income
+$253,074
+$139,298
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$477,697
$529,935
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$477,697
$529,935
+11%