Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,314,689
Program Services
50%
Government Grants
47%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,272,999
Salaries & Benefits
64%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Depreciation
1%
Interest
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,500
$13,700
-12%
Government Grants
$528,787
$616,414
+17%
Fundraising Events
$0
$10,564
-
Program Services
$717,557
$658,652
-8%
Membership Dues
$0
$0
-
Investments
$3,347
$8,823
+164%
Other
$8,894
$6,536
-27%
Total Revenues
$1,274,085
$1,314,689
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,341
$814,469
-5%
Fees to Service Providers
$229,007
$246,151
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,694
$181,946
+44%
Interest
$7,720
$9,553
+24%
Depreciation
$14,124
$15,446
+9%
Other
$46,694
$5,434
-88%
Total Expenses
$1,283,580
$1,272,999
-1%
Net income
2023
2024
Change
Net income
-$9,495
+$41,690
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$936,906
$825,562
-12%
Admin
$346,478
$442,003
+28%
Fundraising
$196
$5,434
+2672%
Total Expenses
$1,283,580
$1,272,999
-1%