Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$849,985
Government Grants
73%
Contributions
27%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$933,727
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,566
$228,032
-18%
Government Grants
$557,457
$617,997
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$13
+30%
Other
$4,495
$3,943
-12%
Total Revenues
$840,528
$849,985
+1%
Expenses
2023
2024
Change
Grants
$3,285
$2,552
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,086
$642,710
+7%
Fees to Service Providers
$16,901
$16,475
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,998
$83,095
-8%
Interest
$0
$0
-
Depreciation
$23,929
$23,625
-1%
Other
$122,349
$165,270
+35%
Total Expenses
$859,548
$933,727
+9%
Net income
2023
2024
Change
Net income
-$19,020
-$83,742
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$629,158
$686,951
+9%
Admin
$200,619
$207,835
+4%
Fundraising
$29,771
$38,941
+31%
Total Expenses
$859,548
$933,727
+9%