Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,123,990
Program Services
56%
Government Grants
22%
Investments
11%
Other
9%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,105,297
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,268
$63,652
-43%
Government Grants
$573,238
$460,071
-20%
Fundraising Events
$0
$0
-
Program Services
$1,075,070
$1,181,855
+10%
Membership Dues
$0
$0
-
Investments
$48,930
$230,855
+372%
Other
$180,545
$187,557
+4%
Total Revenues
$1,990,051
$2,123,990
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,744
$1,596,016
-3%
Fees to Service Providers
$57,665
$64,954
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,297
$151,440
-4%
Interest
$0
$0
-
Depreciation
$92,733
$92,732
0%
Other
$201,691
$200,155
-1%
Total Expenses
$2,149,130
$2,105,297
-2%
Net income
2023
2024
Change
Net income
-$159,079
+$18,693
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,922,185
$1,841,082
-4%
Admin
$158,862
$264,215
+66%
Fundraising
$68,083
$0
-100%
Total Expenses
$2,149,130
$2,105,297
-2%