Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$658,260
Government Grants
59%
Contributions
35%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$669,400
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,361
$232,559
+285%
Government Grants
$585,783
$390,795
-33%
Fundraising Events
$0
$0
-
Program Services
$9,235
$20,172
+118%
Membership Dues
$0
$0
-
Investments
$7,841
$14,734
+88%
Other
$930
$0
-100%
Total Revenues
$664,150
$658,260
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,099
$449,023
-3%
Fees to Service Providers
$56,772
$80,276
+41%
Advertising & Promotion
$1,910
$1,315
-31%
Offices, Occupancy & IT
$28,500
$40,284
+41%
Interest
$0
$0
-
Depreciation
$1,631
$920
-44%
Other
$70,234
$97,582
+39%
Total Expenses
$624,146
$669,400
+7%
Net income
2023
2024
Change
Net income
+$40,004
-$11,140
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$509,061
$531,547
+4%
Admin
$92,686
$115,122
+24%
Fundraising
$22,399
$22,731
+1%
Total Expenses
$624,146
$669,400
+7%