Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,770,434
Government Grants
74%
Program Services
14%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,108,441
Other
49%
Salaries & Benefits
46%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$498,615
$327,193
-34%
Government Grants
$1,691,678
$2,062,509
+22%
Fundraising Events
$0
$0
-
Program Services
$404,804
$379,828
-6%
Membership Dues
$0
$0
-
Investments
$282
$29
-90%
Other
$3,400
$875
-74%
Total Revenues
$2,598,779
$2,770,434
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,367
$1,438,679
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,279
$1,825
-44%
Offices, Occupancy & IT
$23,636
$22,339
-5%
Interest
$1,448
$17,245
+1091%
Depreciation
$94,191
$113,331
+20%
Other
$1,208,293
$1,515,022
+25%
Total Expenses
$2,621,214
$3,108,441
+19%
Net income
2023
2024
Change
Net income
-$22,435
-$338,007
-1407%
Functional Expenses
Summary
2023
2024
Change
Program
$2,427,009
$2,832,719
+17%
Admin
$182,602
$263,268
+44%
Fundraising
$11,603
$12,454
+7%
Total Expenses
$2,621,214
$3,108,441
+19%