Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$569,191
Government Grants
82%
Program Services
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,161
Other
36%
Fees to Service Providers
22%
Interest
14%
Offices, Occupancy & IT
13%
Salaries & Benefits
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$416,370
$467,028
+12%
Fundraising Events
$0
$0
-
Program Services
$81,571
$100,896
+24%
Membership Dues
$0
$0
-
Investments
$698
$1,267
+82%
Other
$0
$0
-
Total Revenues
$498,639
$569,191
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,009
$47,199
+15%
Fees to Service Providers
$106,642
$119,996
+13%
Advertising & Promotion
$1,557
$2,765
+78%
Offices, Occupancy & IT
$71,317
$73,213
+3%
Interest
$78,823
$77,533
-2%
Depreciation
$36,411
$33,633
-8%
Other
$170,206
$202,822
+19%
Total Expenses
$505,965
$557,161
+10%
Net income
2023
2024
Change
Net income
-$7,326
+$12,030
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$431,471
$425,502
-1%
Admin
$74,494
$131,659
+77%
Fundraising
$0
$0
-
Total Expenses
$505,965
$557,161
+10%