Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$693,340
Government Grants
54%
Contributions
39%
Investments
3%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,205
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,621
$268,127
+53%
Government Grants
$294,944
$372,115
+26%
Fundraising Events
$0
$0
-
Program Services
$26,826
$17,048
-36%
Membership Dues
$0
$0
-
Investments
$11,984
$20,823
+74%
Other
$8,486
$15,227
+79%
Total Revenues
$517,861
$693,340
+34%
Expenses
2023
2024
Change
Grants
$18,183
$11,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,542
$529,005
+26%
Fees to Service Providers
$54,699
$33,689
-38%
Advertising & Promotion
$0
$5,710
-
Offices, Occupancy & IT
$43,984
$49,968
+14%
Interest
$0
$0
-
Depreciation
$5,810
$5,028
-13%
Other
$26,792
$118,305
+342%
Total Expenses
$569,010
$753,205
+32%
Net income
2023
2024
Change
Net income
-$51,149
-$59,865
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$420,598
$598,090
+42%
Admin
$135,184
$137,934
+2%
Fundraising
$13,228
$17,181
+30%
Total Expenses
$569,010
$753,205
+32%
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