Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,245,796
Government Grants
64%
Contributions
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,143,683
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Other
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,103
$442,527
+73%
Government Grants
$836,043
$801,492
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,020
$1,777
+74%
Other
$0
$0
-
Total Revenues
$1,092,166
$1,245,796
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,622
$743,318
-8%
Fees to Service Providers
$79,514
$103,637
+30%
Advertising & Promotion
$9,752
$4,889
-50%
Offices, Occupancy & IT
$228,610
$216,842
-5%
Interest
$6,650
$5,959
-10%
Depreciation
$9,592
$7,013
-27%
Other
$58,815
$62,025
+5%
Total Expenses
$1,204,555
$1,143,683
-5%
Net income
2023
2024
Change
Net income
-$112,389
+$102,113
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,146
$905,906
-11%
Admin
$171,501
$204,273
+19%
Fundraising
$17,908
$33,504
+87%
Total Expenses
$1,204,555
$1,143,683
-5%