Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,052,198
Program Services
54%
Investments
24%
Government Grants
16%
Contributions
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,788,653
Depreciation
35%
Interest
20%
Grants
20%
Offices, Occupancy & IT
14%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$205,701
$122,365
-41%
Government Grants
$635,009
$479,184
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$1,647,258
-
Membership Dues
$0
$0
-
Investments
$1,071,641
$738,455
-31%
Other
$259,513
$64,936
-75%
Total Revenues
$2,171,864
$3,052,198
+41%
Expenses
2023
2024
Change
Grants
$699,450
$547,305
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,454
$0
-100%
Fees to Service Providers
$64,960
$144,441
+122%
Advertising & Promotion
$12,290
$15,688
+28%
Offices, Occupancy & IT
$54,253
$385,300
+610%
Interest
$585,518
$561,229
-4%
Depreciation
$79,499
$988,490
+1143%
Other
$81,422
$146,200
+80%
Total Expenses
$2,015,846
$2,788,653
+38%
Net income
2023
2024
Change
Net income
+$156,018
+$263,545
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,987
$2,522,989
+76%
Admin
$439,589
$243,573
-45%
Fundraising
$144,270
$22,091
-85%
Total Expenses
$2,015,846
$2,788,653
+38%