Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,553,816
Government Grants
83%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,120,000
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,486
$415,273
+64%
Government Grants
$1,490,270
$2,127,593
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,950
-
Other
$0
$0
-
Total Revenues
$1,743,756
$2,553,816
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,460
$1,781,409
-5%
Fees to Service Providers
$12,035
$5,784
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,951
$166,228
-8%
Interest
$0
$0
-
Depreciation
$9,607
$9,607
+0%
Other
$156,345
$156,972
+0%
Total Expenses
$2,229,398
$2,120,000
-5%
Net income
2023
2024
Change
Net income
-$485,642
+$433,816
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,077
$2,069,932
-5%
Admin
$40,286
$44,284
+10%
Fundraising
$12,035
$5,784
-52%
Total Expenses
$2,229,398
$2,120,000
-5%