Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,383,708
Government Grants
72%
Contributions
26%
Other
2%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,391,116
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,049
$362,254
-37%
Government Grants
$856,641
$994,615
+16%
Fundraising Events
$0
$0
-
Program Services
$550
$1,117
+103%
Membership Dues
$1,320
$1,740
+32%
Investments
$0
$0
-
Other
$10,625
$23,982
+126%
Total Revenues
$1,440,185
$1,383,708
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,110
$993,913
+33%
Fees to Service Providers
$50,462
$56,023
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,061
$74,120
-18%
Interest
$0
$0
-
Depreciation
$22,506
$32,418
+44%
Other
$325,251
$234,642
-28%
Total Expenses
$1,236,390
$1,391,116
+13%
Net income
2023
2024
Change
Net income
+$203,795
-$7,408
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,146
$1,273,082
+18%
Admin
$120,930
$100,084
-17%
Fundraising
$34,314
$17,950
-48%
Total Expenses
$1,236,390
$1,391,116
+13%