Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$854,458
Government Grants
77%
Contributions
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,114
Grants
41%
Salaries & Benefits
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,961
$191,750
-39%
Government Grants
$744,720
$661,785
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$629
$680
+8%
Other
$10,124
$243
-98%
Total Revenues
$1,071,434
$854,458
-20%
Expenses
2023
2024
Change
Grants
$370,927
$387,860
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,637
$353,682
+16%
Fees to Service Providers
$67,925
$123,442
+82%
Advertising & Promotion
$4,259
$6,105
+43%
Offices, Occupancy & IT
$38,152
$53,681
+41%
Interest
$157
$0
-100%
Depreciation
$323
$0
-100%
Other
$91,490
$30,344
-67%
Total Expenses
$878,870
$955,114
+9%
Net income
2023
2024
Change
Net income
+$192,564
-$100,656
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$726,155
$796,309
+10%
Admin
$104,549
$109,726
+5%
Fundraising
$48,166
$49,079
+2%
Total Expenses
$878,870
$955,114
+9%