Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,525,445
Government Grants
75%
Program Services
13%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,665,025
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,404
$165,357
-28%
Government Grants
$747,026
$1,145,804
+53%
Fundraising Events
$73,160
$0
-100%
Program Services
$270,430
$200,183
-26%
Membership Dues
$0
$0
-
Investments
$12,439
$13,231
+6%
Other
-$17,863
$870
-105%
Total Revenues
$1,314,596
$1,525,445
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,160
$1,160,868
+4%
Fees to Service Providers
$34,190
$42,852
+25%
Advertising & Promotion
$13,227
$13,642
+3%
Offices, Occupancy & IT
$129,838
$135,718
+5%
Interest
$0
$0
-
Depreciation
$10,624
$10,531
-1%
Other
$182,182
$301,414
+65%
Total Expenses
$1,488,221
$1,665,025
+12%
Net income
2023
2024
Change
Net income
-$173,625
-$139,580
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$993,374
$1,135,034
+14%
Admin
$355,491
$300,217
-16%
Fundraising
$139,356
$229,774
+65%
Total Expenses
$1,488,221
$1,665,025
+12%