Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,257,721
Contributions
45%
Government Grants
33%
Investments
10%
Other
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,109,409
Salaries & Benefits
78%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$836,608
$567,608
-32%
Government Grants
$279,067
$416,480
+49%
Fundraising Events
$0
$0
-
Program Services
$45,276
$46,035
+2%
Membership Dues
$0
$0
-
Investments
$108,932
$124,873
+15%
Other
$71,042
$102,725
+45%
Total Revenues
$1,340,925
$1,257,721
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,382
$861,273
+8%
Fees to Service Providers
$11,019
$16,945
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,584
$71,263
-15%
Interest
$0
$0
-
Depreciation
$56,650
$67,001
+18%
Other
$67,386
$92,927
+38%
Total Expenses
$1,019,021
$1,109,409
+9%
Net income
2023
2024
Change
Net income
+$321,904
+$148,312
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$891,531
$983,703
+10%
Admin
$88,096
$94,596
+7%
Fundraising
$39,394
$31,110
-21%
Total Expenses
$1,019,021
$1,109,409
+9%