Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,973,295
Contributions
77%
Government Grants
12%
Program Services
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,581,180
Salaries & Benefits
49%
Grants
12%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450,906
$1,509,605
+4%
Government Grants
$122,679
$231,885
+89%
Fundraising Events
$0
$0
-
Program Services
$193,622
$165,328
-15%
Membership Dues
$0
$0
-
Investments
$29,582
$66,477
+125%
Other
$0
$0
-
Total Revenues
$1,796,789
$1,973,295
+10%
Expenses
2023
2024
Change
Grants
$137,719
$306,136
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,899
$1,275,625
+9%
Fees to Service Providers
$41,414
$274,606
+563%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,350
$233,754
+59%
Interest
$0
$0
-
Depreciation
$210,036
$197,455
-6%
Other
$387,290
$293,604
-24%
Total Expenses
$2,091,708
$2,581,180
+23%
Net income
2023
2024
Change
Net income
-$294,919
-$607,885
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,547
$1,811,158
+32%
Admin
$517,933
$576,312
+11%
Fundraising
$201,228
$193,710
-4%
Total Expenses
$2,091,708
$2,581,180
+23%