Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,199,103
Government Grants
59%
Contributions
20%
Other
16%
Investments
3%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,006,138
Salaries & Benefits
66%
Other
11%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,378
$653,112
-3%
Government Grants
$1,659,722
$1,886,196
+14%
Fundraising Events
$0
$43,487
-
Program Services
$12,160
$6,840
-44%
Membership Dues
$0
$0
-
Investments
$11,606
$84,468
+628%
Other
$515,450
$525,000
+2%
Total Revenues
$2,875,316
$3,199,103
+11%
Expenses
2023
2024
Change
Grants
$142,072
$170,439
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,668,565
$1,990,445
+19%
Fees to Service Providers
$141,031
$149,471
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,337
$264,054
+14%
Interest
$0
$0
-
Depreciation
$104,885
$108,504
+3%
Other
$261,309
$323,225
+24%
Total Expenses
$2,549,199
$3,006,138
+18%
Net income
2023
2024
Change
Net income
+$326,117
+$192,965
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,200,509
$2,633,370
+20%
Admin
$264,370
$314,178
+19%
Fundraising
$84,320
$58,590
-31%
Total Expenses
$2,549,199
$3,006,138
+18%