Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,661,291
Government Grants
87%
Program Services
9%
Contributions
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,260,214
Salaries & Benefits
57%
Fees to Service Providers
26%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,198
$34,338
-26%
Government Grants
$1,316,200
$1,444,990
+10%
Fundraising Events
$0
$0
-
Program Services
$85,420
$149,518
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,516
$32,445
+75%
Total Revenues
$1,466,334
$1,661,291
+13%
Expenses
2023
2024
Change
Grants
$31,597
$21,546
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,460
$722,206
-1%
Fees to Service Providers
$377,162
$323,378
-14%
Advertising & Promotion
$17,617
$12,896
-27%
Offices, Occupancy & IT
$43,982
$25,125
-43%
Interest
$0
$0
-
Depreciation
$46,923
$43,439
-7%
Other
$83,895
$111,624
+33%
Total Expenses
$1,333,636
$1,260,214
-6%
Net income
2023
2024
Change
Net income
+$132,698
+$401,077
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,751
$1,125,069
-10%
Admin
$76,885
$135,145
+76%
Fundraising
$0
$0
-
Total Expenses
$1,333,636
$1,260,214
-6%