Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,874,713
Government Grants
63%
Contributions
33%
Other
2%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,826,933
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,341
$611,165
+6%
Government Grants
$984,030
$1,181,764
+20%
Fundraising Events
$18,132
$2,900
-84%
Program Services
$20,126
$33,640
+67%
Membership Dues
$0
$0
-
Investments
$792
$1,453
+83%
Other
$10,092
$43,791
+334%
Total Revenues
$1,607,513
$1,874,713
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,990
$1,036,929
+25%
Fees to Service Providers
$87,361
$151,271
+73%
Advertising & Promotion
$3,020
$2,080
-31%
Offices, Occupancy & IT
$39,293
$63,460
+62%
Interest
$3,935
$2,971
-24%
Depreciation
$70,921
$76,244
+8%
Other
$477,924
$493,978
+3%
Total Expenses
$1,509,444
$1,826,933
+21%
Net income
2023
2024
Change
Net income
+$98,069
+$47,780
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,904
$1,319,170
+16%
Admin
$306,582
$421,867
+38%
Fundraising
$64,958
$85,896
+32%
Total Expenses
$1,509,444
$1,826,933
+21%