Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,190,446
Government Grants
98%
Program Services
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$860,678
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,440
$4,074
+18%
Government Grants
$1,019,323
$1,170,863
+15%
Fundraising Events
$0
$0
-
Program Services
$34,000
$8,800
-74%
Membership Dues
$0
$0
-
Investments
$30
$213
+610%
Other
$11,861
$6,496
-45%
Total Revenues
$1,068,654
$1,190,446
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,631
$455,654
-18%
Fees to Service Providers
$52,884
$71,030
+34%
Advertising & Promotion
$1,647
$678
-59%
Offices, Occupancy & IT
$25,906
$21,896
-15%
Interest
$0
$0
-
Depreciation
$15,520
$18,177
+17%
Other
$255,412
$293,243
+15%
Total Expenses
$909,000
$860,678
-5%
Net income
2023
2024
Change
Net income
+$159,654
+$329,768
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$836,785
$799,917
-4%
Admin
$72,215
$60,761
-16%
Fundraising
$0
$0
-
Total Expenses
$909,000
$860,678
-5%