Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$415,903
Government Grants
85%
Other
10%
Contributions
2%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,001
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301
$8,345
+2672%
Government Grants
$351,676
$354,188
+1%
Fundraising Events
$0
$0
-
Program Services
$9,564
$8,242
-14%
Membership Dues
$0
$0
-
Investments
$966
$4,328
+348%
Other
$33,295
$40,800
+23%
Total Revenues
$395,802
$415,903
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,153
$241,350
+23%
Fees to Service Providers
$7,571
$6,755
-11%
Advertising & Promotion
$24,378
$10,921
-55%
Offices, Occupancy & IT
$33,569
$33,438
0%
Interest
$0
$0
-
Depreciation
$20,568
$21,111
+3%
Other
$53,870
$56,426
+5%
Total Expenses
$336,109
$370,001
+10%
Net income
2023
2024
Change
Net income
+$59,693
+$45,902
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$290,132
$324,098
+12%
Admin
$45,977
$45,903
0%
Fundraising
$0
$0
-
Total Expenses
$336,109
$370,001
+10%