Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$461,501
Program Services
76%
Government Grants
23%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$472,485
Other
60%
Salaries & Benefits
26%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,500
$7,500
+36%
Government Grants
$134,693
$104,000
-23%
Fundraising Events
$0
$0
-
Program Services
$350,000
$350,000
+0%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$490,194
$461,501
-6%
Expenses
2023
2024
Change
Grants
$0
$6,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,713
$124,952
+10%
Fees to Service Providers
$67,037
$33,175
-51%
Advertising & Promotion
$30,201
$19,747
-35%
Offices, Occupancy & IT
$17,615
$3,853
-78%
Interest
$0
$0
-
Depreciation
$120
$120
+0%
Other
$274,860
$284,138
+3%
Total Expenses
$503,546
$472,485
-6%
Net income
2023
2024
Change
Net income
-$13,352
-$10,984
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$408,500
$331,741
-19%
Admin
$89,361
$138,109
+55%
Fundraising
$5,685
$2,635
-54%
Total Expenses
$503,546
$472,485
-6%