Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,389,276
Government Grants
72%
Program Services
26%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,992
Offices, Occupancy & IT
62%
Other
17%
Depreciation
14%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$973,899
$1,003,647
+3%
Fundraising Events
$0
$0
-
Program Services
$338,044
$365,568
+8%
Membership Dues
$0
$0
-
Investments
$3,641
$14,844
+308%
Other
$913
$5,217
+471%
Total Revenues
$1,316,497
$1,389,276
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,397
$75,222
+4%
Advertising & Promotion
$1,158
$248
-79%
Offices, Occupancy & IT
$719,543
$764,084
+6%
Interest
$15,365
$15,365
+0%
Depreciation
$168,999
$168,998
0%
Other
$166,638
$213,075
+28%
Total Expenses
$1,144,100
$1,236,992
+8%
Net income
2023
2024
Change
Net income
+$172,397
+$152,284
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,159
$1,157,905
+8%
Admin
$74,941
$79,087
+6%
Fundraising
$0
$0
-
Total Expenses
$1,144,100
$1,236,992
+8%