Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$897,417
Program Services
70%
Government Grants
21%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$885,406
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,105
$80,063
+63%
Government Grants
$160,000
$184,700
+15%
Fundraising Events
$0
$0
-
Program Services
$647,312
$632,654
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$856,417
$897,417
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,391
$333,497
-6%
Fees to Service Providers
$70,583
$81,198
+15%
Advertising & Promotion
$20,262
$14,072
-31%
Offices, Occupancy & IT
$33,582
$27,515
-18%
Interest
$0
$0
-
Depreciation
$4,760
$1,842
-61%
Other
$410,308
$427,282
+4%
Total Expenses
$892,886
$885,406
-1%
Net income
2023
2024
Change
Net income
-$36,469
+$12,011
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$819,187
$815,707
0%
Admin
$73,699
$69,699
-5%
Fundraising
$0
$0
-
Total Expenses
$892,886
$885,406
-1%