Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,454,553
Government Grants
70%
Contributions
28%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,211,750
Salaries & Benefits
62%
Grants
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,855
$408,500
+21922%
Government Grants
$849,298
$1,013,905
+19%
Fundraising Events
$0
$0
-
Program Services
$25,371
$28,099
+11%
Membership Dues
$0
$0
-
Investments
$1,044
$1,873
+79%
Other
$0
$2,176
-
Total Revenues
$877,568
$1,454,553
+66%
Expenses
2023
2024
Change
Grants
$267,776
$258,966
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,851
$749,148
+20%
Fees to Service Providers
$68,065
$68,641
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,540
$94,555
+34%
Interest
$10
$0
-100%
Depreciation
$1,446
$974
-33%
Other
$30,984
$39,466
+27%
Total Expenses
$1,063,672
$1,211,750
+14%
Net income
2023
2024
Change
Net income
-$186,104
+$242,803
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$964,289
$1,112,610
+15%
Admin
$99,383
$99,140
0%
Fundraising
$0
$0
-
Total Expenses
$1,063,672
$1,211,750
+14%