Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,007,380
Government Grants
81%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$922,590
Salaries & Benefits
81%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,273
$180,612
-39%
Government Grants
$537,488
$817,551
+52%
Fundraising Events
$7,828
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$878
$9,217
+950%
Other
$0
$0
-
Total Revenues
$840,467
$1,007,380
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,149
$747,712
+9%
Fees to Service Providers
$52,698
$79,408
+51%
Advertising & Promotion
$1,853
$998
-46%
Offices, Occupancy & IT
$29,852
$34,133
+14%
Interest
$2,937
$1,622
-45%
Depreciation
$9,804
$9,004
-8%
Other
$59,193
$49,713
-16%
Total Expenses
$841,486
$922,590
+10%
Net income
2023
2024
Change
Net income
-$1,019
+$84,790
-8421%
Functional Expenses
Summary
2023
2024
Change
Program
$655,294
$747,435
+14%
Admin
$99,549
$89,655
-10%
Fundraising
$86,643
$85,500
-1%
Total Expenses
$841,486
$922,590
+10%