Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,552,007
Government Grants
85%
Contributions
13%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,962,918
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$427,317
$332,284
-22%
Government Grants
$1,479,263
$2,181,779
+47%
Fundraising Events
$0
$0
-
Program Services
$4,763
$17,244
+262%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,700
-
Total Revenues
$1,911,343
$2,552,007
+34%
Expenses
2023
2024
Change
Grants
$214,193
$121,826
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,934
$2,000,811
+80%
Fees to Service Providers
$59,398
$122,368
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,791
$134,064
+5%
Interest
$12,803
$12,738
-1%
Depreciation
$34,627
$40,945
+18%
Other
$167,422
$530,166
+217%
Total Expenses
$1,727,168
$2,962,918
+72%
Net income
2023
2024
Change
Net income
+$184,175
-$410,911
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,558
$2,591,440
+91%
Admin
$368,610
$371,478
+1%
Fundraising
$0
$0
-
Total Expenses
$1,727,168
$2,962,918
+72%