Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$867,180
Government Grants
62%
Contributions
38%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$822,267
Salaries & Benefits
43%
Fees to Service Providers
34%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Grants
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,201
$330,312
+6%
Government Grants
$508,900
$534,615
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$664
$2,253
+239%
Other
$0
$0
-
Total Revenues
$820,765
$867,180
+6%
Expenses
2023
2024
Change
Grants
$34,136
$33,462
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,273
$353,110
+11%
Fees to Service Providers
$282,377
$278,318
-1%
Advertising & Promotion
$81,968
$75,765
-8%
Offices, Occupancy & IT
$35,860
$62,047
+73%
Interest
$0
$0
-
Depreciation
$5,009
$7,815
+56%
Other
$18,861
$11,750
-38%
Total Expenses
$777,484
$822,267
+6%
Net income
2023
2024
Change
Net income
+$43,281
+$44,913
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$626,329
$660,352
+5%
Admin
$148,797
$159,422
+7%
Fundraising
$2,358
$2,493
+6%
Total Expenses
$777,484
$822,267
+6%