Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,390,531
Government Grants
55%
Contributions
32%
Program Services
12%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,244,845
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,474
$441,723
-16%
Government Grants
$586,408
$764,876
+30%
Fundraising Events
$0
$0
-
Program Services
$100,251
$163,839
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,093
-
Total Revenues
$1,213,133
$1,390,531
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,684
$986,712
+15%
Fees to Service Providers
$108,013
$24,141
-78%
Advertising & Promotion
$0
$1,049
-
Offices, Occupancy & IT
$75,515
$88,822
+18%
Interest
$0
$6,643
-
Depreciation
$9,945
$0
-100%
Other
$92,178
$137,478
+49%
Total Expenses
$1,145,335
$1,244,845
+9%
Net income
2023
2024
Change
Net income
+$67,798
+$145,686
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$745,711
$898,943
+21%
Admin
$373,212
$294,270
-21%
Fundraising
$26,412
$51,632
+95%
Total Expenses
$1,145,335
$1,244,845
+9%