Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,500,346
Government Grants
85%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,931,838
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,262
$379,680
+9%
Government Grants
$1,862,921
$2,118,466
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666
$2,200
+230%
Other
$0
$0
-
Total Revenues
$2,212,849
$2,500,346
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,817,857
$2,062,937
+13%
Fees to Service Providers
$40,618
$82,312
+103%
Advertising & Promotion
$5,793
$7,909
+37%
Offices, Occupancy & IT
$251,600
$350,466
+39%
Interest
$0
$0
-
Depreciation
$11,649
$11,649
+0%
Other
$377,900
$416,565
+10%
Total Expenses
$2,505,417
$2,931,838
+17%
Net income
2023
2024
Change
Net income
-$292,568
-$431,492
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,260
$2,123,892
+17%
Admin
$527,524
$656,644
+24%
Fundraising
$157,633
$151,302
-4%
Total Expenses
$2,505,417
$2,931,838
+17%