Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,284,551
Government Grants
84%
Program Services
11%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,663,072
Salaries & Benefits
52%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,953
$81,395
+23%
Government Grants
$1,797,497
$1,910,625
+6%
Fundraising Events
$0
$0
-
Program Services
$205,947
$249,929
+21%
Membership Dues
$0
$0
-
Investments
$21,611
$32,894
+52%
Other
$267,424
$9,708
-96%
Total Revenues
$2,358,432
$2,284,551
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,310
$1,375,080
+12%
Fees to Service Providers
$52,487
$62,839
+20%
Advertising & Promotion
$13,689
$11,873
-13%
Offices, Occupancy & IT
$118,251
$116,392
-2%
Interest
$3,662
$1,680
-54%
Depreciation
$239,858
$242,165
+1%
Other
$663,792
$853,043
+29%
Total Expenses
$2,315,049
$2,663,072
+15%
Net income
2023
2024
Change
Net income
+$43,383
-$378,521
-973%
Functional Expenses
Summary
2023
2024
Change
Program
$2,009,104
$2,390,105
+19%
Admin
$305,945
$272,967
-11%
Fundraising
$0
$0
-
Total Expenses
$2,315,049
$2,663,072
+15%