Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,045,440
Government Grants
46%
Contributions
29%
Other
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,191,164
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,818
$603,167
-6%
Government Grants
$405,012
$939,815
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,150
$17,385
+8%
Other
$628,173
$485,073
-23%
Total Revenues
$1,692,153
$2,045,440
+21%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,653
$919,978
+39%
Fees to Service Providers
$48,664
$63,997
+32%
Advertising & Promotion
$39,608
$25,760
-35%
Offices, Occupancy & IT
$93,831
$171,747
+83%
Interest
$36,501
$52,519
+44%
Depreciation
$71,980
$92,307
+28%
Other
$801,501
$859,856
+7%
Total Expenses
$1,754,738
$2,191,164
+25%
Net income
2023
2024
Change
Net income
-$62,585
-$145,724
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,160
$1,826,800
+23%
Admin
$85,830
$194,074
+126%
Fundraising
$183,748
$170,290
-7%
Total Expenses
$1,754,738
$2,191,164
+25%