Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$390,815
Government Grants
57%
Program Services
21%
Other
10%
Contributions
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,932
Other
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,230
$33,682
-71%
Government Grants
$219,013
$224,488
+2%
Fundraising Events
$0
$0
-
Program Services
$41,860
$80,750
+93%
Membership Dues
$0
$0
-
Investments
$9,899
$11,758
+19%
Other
$11,026
$40,137
+264%
Total Revenues
$396,028
$390,815
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,178
$89,674
+8%
Fees to Service Providers
$7,910
$4,946
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,521
$45,004
-19%
Interest
$134
$0
-100%
Depreciation
$307
$0
-100%
Other
$199,322
$187,308
-6%
Total Expenses
$346,372
$326,932
-6%
Net income
2023
2024
Change
Net income
+$49,656
+$63,883
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$301,073
$285,940
-5%
Admin
$45,299
$40,992
-10%
Fundraising
$0
$0
-
Total Expenses
$346,372
$326,932
-6%