Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$760,936
Government Grants
73%
Contributions
24%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,190
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,442
$182,448
+3%
Government Grants
$493,603
$553,977
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$608
$4,178
+587%
Other
$10,366
$20,333
+96%
Total Revenues
$682,019
$760,936
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,950
$488,840
+1%
Fees to Service Providers
$25,020
$26,431
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,669
$108,520
+70%
Interest
$0
$0
-
Depreciation
$24,180
$24,508
+1%
Other
$190,674
$111,891
-41%
Total Expenses
$789,493
$760,190
-4%
Net income
2023
2024
Change
Net income
-$107,474
+$746
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$650,671
$575,164
-12%
Admin
$132,173
$175,109
+32%
Fundraising
$6,649
$9,917
+49%
Total Expenses
$789,493
$760,190
-4%