Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,424,364
Government Grants
64%
Program Services
23%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,378,193
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,716
$286,621
+63%
Government Grants
$1,940,030
$1,562,094
-19%
Fundraising Events
$0
$0
-
Program Services
$428,842
$551,712
+29%
Membership Dues
$0
$0
-
Investments
$2,309
$23,937
+937%
Other
$25,634
$0
-100%
Total Revenues
$2,572,531
$2,424,364
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,612,065
$1,531,333
-5%
Fees to Service Providers
$89,075
$158,409
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,558
$424,284
-13%
Interest
$0
$0
-
Depreciation
$10,403
$10,982
+6%
Other
$187,384
$253,185
+35%
Total Expenses
$2,384,485
$2,378,193
0%
Net income
2023
2024
Change
Net income
+$188,046
+$46,171
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,834
$1,824,237
-4%
Admin
$474,770
$539,599
+14%
Fundraising
$13,881
$14,357
+3%
Total Expenses
$2,384,485
$2,378,193
0%