Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,387,433
Government Grants
88%
Program Services
10%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,439,467
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,368
$30,500
-3%
Government Grants
$1,207,967
$1,219,794
+1%
Fundraising Events
$0
$0
-
Program Services
$74,616
$135,078
+81%
Membership Dues
$0
$0
-
Investments
$2
$1,803
+90050%
Other
$0
$258
-
Total Revenues
$1,313,953
$1,387,433
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,032
$981,390
+16%
Fees to Service Providers
$102,789
$96,718
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,695
$162,484
-2%
Interest
$0
$0
-
Depreciation
$0
$406
-
Other
$204,902
$198,469
-3%
Total Expenses
$1,317,418
$1,439,467
+9%
Net income
2023
2024
Change
Net income
-$3,465
-$52,034
-1402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,790
$1,359,634
+11%
Admin
$92,628
$79,833
-14%
Fundraising
$0
$0
-
Total Expenses
$1,317,418
$1,439,467
+9%