Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$807,694
Government Grants
47%
Contributions
41%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$785,371
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,573
$335,124
+20%
Government Grants
$378,974
$382,345
+1%
Fundraising Events
$0
$0
-
Program Services
$76,499
$90,225
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$735,046
$807,694
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,068
$334,981
-15%
Fees to Service Providers
$33,171
$54,062
+63%
Advertising & Promotion
$12,106
$8,113
-33%
Offices, Occupancy & IT
$47,548
$92,508
+95%
Interest
$0
$0
-
Depreciation
$2,834
$2,834
+0%
Other
$210,750
$292,873
+39%
Total Expenses
$702,477
$785,371
+12%
Net income
2023
2024
Change
Net income
+$32,569
+$22,323
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$604,657
$703,909
+16%
Admin
$84,320
$65,437
-22%
Fundraising
$13,500
$16,025
+19%
Total Expenses
$702,477
$785,371
+12%