Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,148,403
Government Grants
65%
Contributions
24%
Other
10%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,499,434
Salaries & Benefits
56%
Other
15%
Grants
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,208
$765,387
-13%
Government Grants
$2,009,181
$2,048,348
+2%
Fundraising Events
$0
$100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,278
$23,095
+51%
Other
$460,214
$311,473
-32%
Total Revenues
$3,366,881
$3,148,403
-6%
Expenses
2023
2024
Change
Grants
$440,740
$347,677
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,676,309
$1,961,139
+17%
Fees to Service Providers
$259,684
$249,891
-4%
Advertising & Promotion
$0
$4,607
-
Offices, Occupancy & IT
$334,827
$345,846
+3%
Interest
$21,291
$0
-100%
Depreciation
$96,777
$82,362
-15%
Other
$652,665
$507,912
-22%
Total Expenses
$3,482,293
$3,499,434
+0%
Net income
2023
2024
Change
Net income
-$115,412
-$351,031
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,431
$2,634,093
-4%
Admin
$606,313
$691,317
+14%
Fundraising
$140,549
$174,024
+24%
Total Expenses
$3,482,293
$3,499,434
+0%