Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,270,036
Government Grants
48%
Contributions
34%
Other
14%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,131,703
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$816,325
$767,117
-6%
Government Grants
$964,944
$1,098,232
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,307
$76,382
+180%
Other
$375,734
$328,305
-13%
Total Revenues
$2,184,310
$2,270,036
+4%
Expenses
2023
2024
Change
Grants
$18,726
$20,976
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,473
$1,529,164
+3%
Fees to Service Providers
$31,300
$32,056
+2%
Advertising & Promotion
$7,336
$7,181
-2%
Offices, Occupancy & IT
$166,356
$180,782
+9%
Interest
$328
$236
-28%
Depreciation
$121,538
$121,929
+0%
Other
$185,541
$239,379
+29%
Total Expenses
$2,008,598
$2,131,703
+6%
Net income
2023
2024
Change
Net income
+$175,712
+$138,333
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,703,767
$1,791,182
+5%
Admin
$70,375
$98,235
+40%
Fundraising
$234,456
$242,286
+3%
Total Expenses
$2,008,598
$2,131,703
+6%