Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,388,711
Government Grants
76%
Contributions
22%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,339,238
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,516
$523,099
-50%
Government Grants
$1,395,330
$1,804,564
+29%
Fundraising Events
$0
$0
-
Program Services
$9,180
$6,300
-31%
Membership Dues
$0
$0
-
Investments
$6,295
$52,599
+736%
Other
$0
$2,149
-
Total Revenues
$2,456,321
$2,388,711
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,914
$1,390,738
-2%
Fees to Service Providers
$219,810
$293,900
+34%
Advertising & Promotion
$0
$16,391
-
Offices, Occupancy & IT
$203,682
$209,217
+3%
Interest
$0
$0
-
Depreciation
$9,800
$9,800
+0%
Other
$261,761
$419,192
+60%
Total Expenses
$2,112,967
$2,339,238
+11%
Net income
2023
2024
Change
Net income
+$343,354
+$49,473
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,392
$1,616,512
+15%
Admin
$631,553
$706,705
+12%
Fundraising
$77,022
$16,021
-79%
Total Expenses
$2,112,967
$2,339,238
+11%