Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,908,955
Government Grants
91%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Membership Dues
<1%
Other
<1%
Program Services
<1%
Expenses in 2024
$1,866,357
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,105
$126,384
-35%
Government Grants
$1,236,779
$1,730,037
+40%
Fundraising Events
$0
$16,770
-
Program Services
$2,150
$1,375
-36%
Membership Dues
$6,000
$6,150
+3%
Investments
$3,045
$24,411
+702%
Other
$12,621
$3,828
-70%
Total Revenues
$1,454,700
$1,908,955
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,508
$974,429
+27%
Fees to Service Providers
$344,933
$583,894
+69%
Advertising & Promotion
$10,623
$13,709
+29%
Offices, Occupancy & IT
$70,309
$73,984
+5%
Interest
$0
$0
-
Depreciation
$4,876
$5,412
+11%
Other
$109,361
$214,929
+97%
Total Expenses
$1,309,610
$1,866,357
+43%
Net income
2023
2024
Change
Net income
+$145,090
+$42,598
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,392
$1,523,688
+43%
Admin
$232,309
$298,456
+28%
Fundraising
$8,909
$44,213
+396%
Total Expenses
$1,309,610
$1,866,357
+43%