Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,440,177
Government Grants
72%
Contributions
21%
Other
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,577,361
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,887
$502,475
-22%
Government Grants
$1,570,091
$1,747,638
+11%
Fundraising Events
$15,106
$0
-100%
Program Services
$20,038
$22,040
+10%
Membership Dues
$0
$0
-
Investments
$19,350
$21,436
+11%
Other
$123,615
$146,588
+19%
Total Revenues
$2,391,087
$2,440,177
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,122
$1,403,891
+1%
Fees to Service Providers
$55,123
$58,184
+6%
Advertising & Promotion
$3,069
$251
-92%
Offices, Occupancy & IT
$231,302
$214,814
-7%
Interest
$0
$0
-
Depreciation
$101,776
$110,506
+9%
Other
$839,316
$789,715
-6%
Total Expenses
$2,624,708
$2,577,361
-2%
Net income
2023
2024
Change
Net income
-$233,621
-$137,184
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,092,680
$2,049,536
-2%
Admin
$418,470
$404,729
-3%
Fundraising
$113,558
$123,096
+8%
Total Expenses
$2,624,708
$2,577,361
-2%