Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$533,431
Government Grants
58%
Program Services
23%
Other
13%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$634,247
Salaries & Benefits
38%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,750
$37,507
-6%
Government Grants
$0
$307,195
-
Fundraising Events
$0
$0
-
Program Services
$332,218
$121,586
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,069
$67,143
-11%
Total Revenues
$447,037
$533,431
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,357
$238,464
-18%
Fees to Service Providers
$29,516
$38,174
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,898
$68,944
+87%
Interest
$0
$7,082
-
Depreciation
$100,277
$48,601
-52%
Other
$172,420
$232,982
+35%
Total Expenses
$631,468
$634,247
+0%
Net income
2023
2024
Change
Net income
-$184,431
-$100,816
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$208,211
$260,615
+25%
Admin
$423,257
$373,632
-12%
Fundraising
$0
$0
-
Total Expenses
$631,468
$634,247
+0%