Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,364,554
Government Grants
70%
Contributions
17%
Program Services
12%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,228,869
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
15%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$321,039
$724,738
+126%
Government Grants
$3,101,306
$3,047,810
-2%
Fundraising Events
$17,000
$15,000
-12%
Program Services
$454,822
$520,505
+14%
Membership Dues
$0
$0
-
Investments
$0
$812
-
Other
$108,282
$55,689
-49%
Total Revenues
$4,002,449
$4,364,554
+9%
Expenses
2023
2024
Change
Grants
$18,300
$22,740
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,683
$2,268,100
+6%
Fees to Service Providers
$248,338
$195,876
-21%
Advertising & Promotion
$2,435
$9,210
+278%
Offices, Occupancy & IT
$1,078,017
$1,065,970
-1%
Interest
$893
$125
-86%
Depreciation
$31,203
$32,945
+6%
Other
$545,589
$633,903
+16%
Total Expenses
$4,062,458
$4,228,869
+4%
Net income
2023
2024
Change
Net income
-$60,009
+$135,685
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$3,732,553
$3,955,310
+6%
Admin
$318,056
$259,956
-18%
Fundraising
$11,849
$13,603
+15%
Total Expenses
$4,062,458
$4,228,869
+4%