Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$404,801
Government Grants
74%
Contributions
19%
Other
5%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,951
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,787
$78,387
+1%
Government Grants
$292,931
$301,292
+3%
Fundraising Events
$0
$0
-
Program Services
$3,110
$4,923
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,249
$20,199
+32%
Total Revenues
$389,077
$404,801
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,855
$243,296
+4%
Fees to Service Providers
$3,188
$3,507
+10%
Advertising & Promotion
$3,753
$4,396
+17%
Offices, Occupancy & IT
$59,433
$44,055
-26%
Interest
$0
$0
-
Depreciation
$14,126
$14,848
+5%
Other
$37,814
$37,849
+0%
Total Expenses
$353,169
$347,951
-1%
Net income
2023
2024
Change
Net income
+$35,908
+$56,850
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$326,496
$320,114
-2%
Admin
$14,931
$15,672
+5%
Fundraising
$11,742
$12,165
+4%
Total Expenses
$353,169
$347,951
-1%