Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,735,955
Government Grants
70%
Contributions
14%
Other
10%
Investments
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,499,659
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,344
$379,652
-5%
Government Grants
$1,794,865
$1,910,833
+6%
Fundraising Events
$0
$0
-
Program Services
$26,711
$30,165
+13%
Membership Dues
$0
$0
-
Investments
$86,791
$129,379
+49%
Other
$959,027
$285,926
-70%
Total Revenues
$3,265,738
$2,735,955
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,025
$1,777,032
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,591
$88,995
+3%
Interest
$0
$0
-
Depreciation
$33,954
$78,449
+131%
Other
$484,472
$555,183
+15%
Total Expenses
$2,236,042
$2,499,659
+12%
Net income
2023
2024
Change
Net income
+$1,029,696
+$236,296
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,965
$2,076,745
+14%
Admin
$222,052
$234,719
+6%
Fundraising
$193,025
$188,195
-3%
Total Expenses
$2,236,042
$2,499,659
+12%