Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$560,029
Program Services
59%
Government Grants
36%
Contributions
4%
Other
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$603,724
Other
63%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,218
$23,535
+78%
Government Grants
$80,200
$199,023
+148%
Fundraising Events
$0
$0
-
Program Services
$282,258
$327,935
+16%
Membership Dues
$2,369
$2,401
+1%
Investments
$285
$278
-2%
Other
-$22,965
$6,857
-130%
Total Revenues
$355,365
$560,029
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,760
$195,478
-8%
Fees to Service Providers
$16,680
$17,678
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,881
$6,460
-6%
Interest
$0
$0
-
Depreciation
$2,093
$2,346
+12%
Other
$283,992
$381,762
+34%
Total Expenses
$522,406
$603,724
+16%
Net income
2023
2024
Change
Net income
-$167,041
-$43,695
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$331,709
$468,771
+41%
Admin
$131,054
$124,115
-5%
Fundraising
$59,643
$10,838
-82%
Total Expenses
$522,406
$603,724
+16%