Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,971,906
Government Grants
55%
Program Services
42%
Membership Dues
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,781,310
Other
46%
Grants
25%
Salaries & Benefits
21%
Interest
5%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$969,378
$14,055
-99%
Government Grants
$360,303
$1,094,170
+204%
Fundraising Events
$0
$0
-
Program Services
$593,839
$833,505
+40%
Membership Dues
$18,300
$23,400
+28%
Investments
$8,290
$6,776
-18%
Other
$0
$0
-
Total Revenues
$1,950,110
$1,971,906
+1%
Expenses
2023
2024
Change
Grants
$485,807
$444,903
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,299
$368,197
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,132
$18,049
0%
Interest
$59,531
$97,305
+63%
Depreciation
$22,627
$25,606
+13%
Other
$492,140
$827,250
+68%
Total Expenses
$1,382,536
$1,781,310
+29%
Net income
2023
2024
Change
Net income
+$567,574
+$190,596
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,886
$1,621,534
+32%
Admin
$145,900
$153,026
+5%
Fundraising
$6,750
$6,750
+0%
Total Expenses
$1,382,536
$1,781,310
+29%