Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,213,707
Government Grants
79%
Contributions
14%
Other
6%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,746,908
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$375,589
$311,043
-17%
Government Grants
$1,961,660
$1,756,940
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$315
$540
+71%
Investments
-$2,766
$1,828
-166%
Other
$119,076
$143,356
+20%
Total Revenues
$2,453,874
$2,213,707
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,408
$1,388,435
+19%
Fees to Service Providers
$511,944
$18,184
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,069
$44,881
+54%
Interest
$764
$204
-73%
Depreciation
$14,647
$21,254
+45%
Other
$159,088
$273,950
+72%
Total Expenses
$1,886,920
$1,746,908
-7%
Net income
2023
2024
Change
Net income
+$566,954
+$466,799
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,545
$1,499,507
-11%
Admin
$180,846
$219,462
+21%
Fundraising
$19,529
$27,939
+43%
Total Expenses
$1,886,920
$1,746,908
-7%