Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$709,309
Government Grants
94%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,774
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,008
$23,691
-12%
Government Grants
$737,465
$663,394
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$176
+52%
Other
$18,571
$22,048
+19%
Total Revenues
$783,160
$709,309
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,309
$365,834
+2%
Fees to Service Providers
$764
$1,429
+87%
Advertising & Promotion
$4,858
$6,431
+32%
Offices, Occupancy & IT
$42,329
$46,406
+10%
Interest
$13,239
$8,589
-35%
Depreciation
$20,121
$21,613
+7%
Other
$161,854
$153,472
-5%
Total Expenses
$602,474
$603,774
+0%
Net income
2023
2024
Change
Net income
+$180,686
+$105,535
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$363,722
$368,833
+1%
Admin
$237,181
$233,339
-2%
Fundraising
$1,571
$1,602
+2%
Total Expenses
$602,474
$603,774
+0%