Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,418,920
Government Grants
80%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,720,739
Other
45%
Salaries & Benefits
44%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,641
$588,560
-15%
Government Grants
$2,514,344
$2,750,891
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,883
$383
-80%
Other
$78,026
$79,086
+1%
Total Revenues
$3,286,894
$3,418,920
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,713
$1,633,693
+28%
Fees to Service Providers
$0
$99,785
-
Advertising & Promotion
$1,709
$1,958
+15%
Offices, Occupancy & IT
$110,022
$126,810
+15%
Interest
$0
$0
-
Depreciation
$215,858
$202,065
-6%
Other
$1,813,718
$1,656,428
-9%
Total Expenses
$3,421,020
$3,720,739
+9%
Net income
2023
2024
Change
Net income
-$134,126
-$301,819
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,899
$3,329,076
+25%
Admin
$747,121
$391,663
-48%
Fundraising
$0
$0
-
Total Expenses
$3,421,020
$3,720,739
+9%
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