Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$808,486
Program Services
54%
Government Grants
46%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,762
Salaries & Benefits
70%
Other
28%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,263
$0
-100%
Government Grants
$280,422
$369,473
+32%
Fundraising Events
$0
$0
-
Program Services
$288,808
$439,013
+52%
Membership Dues
$0
$0
-
Investments
$436
$0
-100%
Other
$74,605
$0
-100%
Total Revenues
$711,534
$808,486
+14%
Expenses
2023
2024
Change
Grants
$5,785
$5,015
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,742
$476,480
+47%
Fees to Service Providers
$92,217
$10,935
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,443
$187,332
+15%
Total Expenses
$588,187
$679,762
+16%
Net income
2023
2024
Change
Net income
+$123,347
+$128,724
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$588,187
$679,762
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$588,187
$679,762
+16%