Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,385,102
Government Grants
91%
Contributions
8%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,391,259
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,417
$107,138
-19%
Government Grants
$966,293
$1,256,372
+30%
Fundraising Events
$0
$0
-
Program Services
$15,078
$13,764
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,812
$7,828
+35%
Total Revenues
$1,119,600
$1,385,102
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,635
$1,123,686
+15%
Fees to Service Providers
$16,229
$18,667
+15%
Advertising & Promotion
$7,337
$3,274
-55%
Offices, Occupancy & IT
$77,248
$84,960
+10%
Interest
$0
$0
-
Depreciation
$3,137
$10,331
+229%
Other
$111,509
$150,341
+35%
Total Expenses
$1,194,095
$1,391,259
+17%
Net income
2023
2024
Change
Net income
-$74,495
-$6,157
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,643
$1,234,018
+17%
Admin
$107,143
$124,282
+16%
Fundraising
$28,309
$32,959
+16%
Total Expenses
$1,194,095
$1,391,259
+17%