Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$926,050
Government Grants
70%
Contributions
30%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,144
Salaries & Benefits
43%
Other
20%
Depreciation
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,297
$273,888
+983%
Government Grants
$787,974
$649,739
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$72
-
Membership Dues
$0
$0
-
Investments
$7
$8
+14%
Other
$2,163
$2,343
+8%
Total Revenues
$815,441
$926,050
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,782
$327,342
-25%
Fees to Service Providers
$64,751
$117,106
+81%
Advertising & Promotion
$1,337
$1,041
-22%
Offices, Occupancy & IT
$41,391
$44,817
+8%
Interest
$0
$0
-
Depreciation
$91,683
$118,236
+29%
Other
$148,398
$155,602
+5%
Total Expenses
$782,342
$764,144
-2%
Net income
2023
2024
Change
Net income
+$33,099
+$161,906
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$640,537
$616,894
-4%
Admin
$141,805
$147,250
+4%
Fundraising
$0
$0
-
Total Expenses
$782,342
$764,144
-2%