Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$764,150
Contributions
67%
Government Grants
30%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,656
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,844
$511,853
+24%
Government Grants
$114,877
$230,478
+101%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831
$2,702
+225%
Other
$15,157
$19,117
+26%
Total Revenues
$543,709
$764,150
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,399
$516,832
+17%
Fees to Service Providers
$15,025
$16,540
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,725
$72,629
+33%
Interest
$0
$0
-
Depreciation
$41,922
$39,186
-7%
Other
$173,980
$241,469
+39%
Total Expenses
$727,051
$886,656
+22%
Net income
2023
2024
Change
Net income
-$183,342
-$122,506
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$644,355
$822,529
+28%
Admin
$53,767
$41,634
-23%
Fundraising
$28,929
$22,493
-22%
Total Expenses
$727,051
$886,656
+22%
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