Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,446,184
Government Grants
87%
Contributions
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,629,638
Salaries & Benefits
82%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,168
$326,269
+34%
Government Grants
$2,001,025
$2,119,821
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,261
$94
-96%
Total Revenues
$2,247,454
$2,446,184
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,610
$2,155,062
+15%
Fees to Service Providers
$188,050
$278,827
+48%
Advertising & Promotion
$67,475
$54,283
-20%
Offices, Occupancy & IT
$36,974
$17,874
-52%
Interest
$2,403
$14,343
+497%
Depreciation
$0
$0
-
Other
$107,131
$109,249
+2%
Total Expenses
$2,281,643
$2,629,638
+15%
Net income
2023
2024
Change
Net income
-$34,189
-$183,454
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,870
$1,959,185
+14%
Admin
$521,927
$643,252
+23%
Fundraising
$43,846
$27,201
-38%
Total Expenses
$2,281,643
$2,629,638
+15%