Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,256,859
Government Grants
77%
Other
13%
Contributions
9%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,314,821
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,870
$302,046
+36%
Government Grants
$2,255,300
$2,512,526
+11%
Fundraising Events
$12,660
$16,515
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,704
$15,100
+3%
Other
$362,116
$410,672
+13%
Total Revenues
$2,867,650
$3,256,859
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,184
$2,001,071
+20%
Fees to Service Providers
$345,000
$321,688
-7%
Advertising & Promotion
$38,704
$22,379
-42%
Offices, Occupancy & IT
$675,091
$605,166
-10%
Interest
$0
$0
-
Depreciation
$109,432
$98,906
-10%
Other
$199,617
$265,611
+33%
Total Expenses
$3,032,028
$3,314,821
+9%
Net income
2023
2024
Change
Net income
-$164,378
-$57,962
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,710,806
$2,930,261
+8%
Admin
$151,784
$171,470
+13%
Fundraising
$169,438
$213,090
+26%
Total Expenses
$3,032,028
$3,314,821
+9%