Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,249,001
Government Grants
95%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,509
Other
68%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,963
$54,948
-30%
Government Grants
$1,055,519
$1,187,118
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,081
$2,941
+41%
Other
$6,576
$3,994
-39%
Total Revenues
$1,143,139
$1,249,001
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,495
$123,718
-84%
Fees to Service Providers
$50,302
$82,099
+63%
Advertising & Promotion
$92
$570
+520%
Offices, Occupancy & IT
$106,427
$129,348
+22%
Interest
$4,960
$3,066
-38%
Depreciation
$28,643
$31,724
+11%
Other
$152,408
$801,984
+426%
Total Expenses
$1,110,327
$1,172,509
+6%
Net income
2023
2024
Change
Net income
+$32,812
+$76,492
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$965,985
$1,020,062
+6%
Admin
$144,342
$152,447
+6%
Fundraising
$0
$0
-
Total Expenses
$1,110,327
$1,172,509
+6%