Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$920,225
Contributions
50%
Government Grants
43%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$818,647
Salaries & Benefits
64%
Other
24%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,218
$463,491
+63%
Government Grants
$407,589
$397,720
-2%
Fundraising Events
$0
$0
-
Program Services
$92,436
$50,330
-46%
Membership Dues
$0
$0
-
Investments
$52
$8,684
+16600%
Other
$64,862
$0
-100%
Total Revenues
$850,157
$920,225
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,051
$526,748
+28%
Fees to Service Providers
$4,072
$18,532
+355%
Advertising & Promotion
$0
$7,070
-
Offices, Occupancy & IT
$109,771
$11,885
-89%
Interest
$0
$598
-
Depreciation
$47,941
$60,611
+26%
Other
$124,906
$193,203
+55%
Total Expenses
$696,741
$818,647
+17%
Net income
2023
2024
Change
Net income
+$153,416
+$101,578
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$505,301
$631,104
+25%
Admin
$191,440
$163,249
-15%
Fundraising
$0
$24,294
-
Total Expenses
$696,741
$818,647
+17%