Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,292,944
Government Grants
50%
Program Services
45%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,944
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,665
$6,625
-75%
Government Grants
$425,955
$647,368
+52%
Fundraising Events
$0
$0
-
Program Services
$676,824
$579,834
-14%
Membership Dues
$0
$0
-
Investments
$26,544
$32,800
+24%
Other
$9,211
$26,317
+186%
Total Revenues
$1,165,199
$1,292,944
+11%
Expenses
2023
2024
Change
Grants
$12,431
$2,000
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,446
$492,372
-7%
Fees to Service Providers
$54,543
$6,380
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,409
$66,846
+113%
Interest
$0
$0
-
Depreciation
$24,743
$26,856
+9%
Other
$511,250
$269,490
-47%
Total Expenses
$1,165,822
$863,944
-26%
Net income
2023
2024
Change
Net income
-$623
+$429,000
-68960%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,165,822
$863,944
-26%