Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$627,166
Government Grants
79%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,230
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,290
$134,247
-23%
Government Grants
$403,775
$492,629
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$290
+64%
Other
$2,667
$0
-100%
Total Revenues
$581,909
$627,166
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,736
$446,358
+33%
Fees to Service Providers
$73,789
$76,988
+4%
Advertising & Promotion
$15,088
$82
-99%
Offices, Occupancy & IT
$83,951
$68,335
-19%
Interest
$0
$8,891
-
Depreciation
$8,032
$9,774
+22%
Other
$19,911
$161,802
+713%
Total Expenses
$536,507
$772,230
+44%
Net income
2023
2024
Change
Net income
+$45,402
-$145,064
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$421,504
$693,700
+65%
Admin
$105,003
$78,530
-25%
Fundraising
$10,000
$0
-100%
Total Expenses
$536,507
$772,230
+44%