Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,908,882
Government Grants
81%
Program Services
14%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,265,179
Other
30%
Salaries & Benefits
30%
Depreciation
23%
Offices, Occupancy & IT
9%
Interest
5%
Fees to Service Providers
2%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,495
$57,669
-25%
Government Grants
$1,141,689
$1,538,169
+35%
Fundraising Events
$0
$0
-
Program Services
$260,751
$270,341
+4%
Membership Dues
$0
$0
-
Investments
$1,276
$13,133
+929%
Other
-$28,759
$29,570
-203%
Total Revenues
$1,451,452
$1,908,882
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$24,039
$17,850
-26%
Salaries & Benefits
$379,525
$376,166
-1%
Fees to Service Providers
$44,003
$24,210
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,829
$113,172
+9%
Interest
$63,575
$63,049
-1%
Depreciation
$256,223
$293,159
+14%
Other
$380,392
$377,573
-1%
Total Expenses
$1,251,586
$1,265,179
+1%
Net income
2023
2024
Change
Net income
+$199,866
+$643,703
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,260
$1,067,966
+3%
Admin
$56,958
$44,954
-21%
Fundraising
$153,368
$152,259
-1%
Total Expenses
$1,251,586
$1,265,179
+1%
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