Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,282,940
Government Grants
86%
Contributions
10%
Other
2%
Program Services
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,462,908
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,669,775
$542,851
-67%
Government Grants
$3,074,140
$4,531,234
+47%
Fundraising Events
$0
$42,255
-
Program Services
$107,784
$68,078
-37%
Membership Dues
$0
$0
-
Investments
$265
$272
+3%
Other
$53,882
$98,250
+82%
Total Revenues
$4,905,846
$5,282,940
+8%
Expenses
2023
2024
Change
Grants
$0
$16,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,422,347
$3,825,322
+12%
Fees to Service Providers
$613,457
$574,536
-6%
Advertising & Promotion
$3,989
$0
-100%
Offices, Occupancy & IT
$148,330
$312,804
+111%
Interest
$0
$0
-
Depreciation
$116,545
$118,660
+2%
Other
$819,506
$614,736
-25%
Total Expenses
$5,124,174
$5,462,908
+7%
Net income
2023
2024
Change
Net income
-$218,328
-$179,968
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,858,013
$4,087,294
+6%
Admin
$735,072
$913,465
+24%
Fundraising
$531,089
$462,149
-13%
Total Expenses
$5,124,174
$5,462,908
+7%