Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,889,323
Government Grants
49%
Contributions
37%
Investments
11%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,133,629
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Grants
7%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$676,789
$693,892
+3%
Government Grants
$1,010,885
$923,375
-9%
Fundraising Events
$107,938
$55,610
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,620
$215,091
+1%
Other
$112,198
$1,355
-99%
Total Revenues
$2,121,430
$1,889,323
-11%
Expenses
2023
2024
Change
Grants
$191,952
$153,199
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,876
$1,582,631
+18%
Fees to Service Providers
$41,288
$55,203
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,254
$283,225
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,614
$59,371
-56%
Total Expenses
$1,916,984
$2,133,629
+11%
Net income
2023
2024
Change
Net income
+$204,446
-$244,306
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,965
$1,544,859
+17%
Admin
$348,205
$338,968
-3%
Fundraising
$243,814
$249,802
+2%
Total Expenses
$1,916,984
$2,133,629
+11%