Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,264,730
Government Grants
76%
Contributions
19%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,210,522
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,966
$241,478
+56%
Government Grants
$1,062,979
$963,581
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,968
$12,309
+210%
Other
$45,317
$47,362
+5%
Total Revenues
$1,267,230
$1,264,730
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,077
$956,268
-7%
Fees to Service Providers
$26,269
$12,494
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,309
$39,445
-25%
Interest
$0
$0
-
Depreciation
$23,325
$23,864
+2%
Other
$165,680
$178,451
+8%
Total Expenses
$1,291,660
$1,210,522
-6%
Net income
2023
2024
Change
Net income
-$24,430
+$54,208
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,434
$1,018,855
-5%
Admin
$164,876
$142,550
-14%
Fundraising
$52,350
$49,117
-6%
Total Expenses
$1,291,660
$1,210,522
-6%