Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,027,480
Government Grants
88%
Contributions
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$909,036
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
9%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$664,837
$107,753
-84%
Government Grants
$774,542
$907,830
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,897
-
Other
$0
$0
-
Total Revenues
$1,439,379
$1,027,480
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,757
$493,326
+10%
Fees to Service Providers
$64,871
$54,505
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,754
$223,654
+2%
Interest
$8,236
$8,695
+6%
Depreciation
$41,822
$51,156
+22%
Other
$62,010
$77,700
+25%
Total Expenses
$845,450
$909,036
+8%
Net income
2023
2024
Change
Net income
+$593,929
+$118,444
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$701,158
$770,020
+10%
Admin
$119,135
$116,474
-2%
Fundraising
$25,157
$22,542
-10%
Total Expenses
$845,450
$909,036
+8%