Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,218,689
Government Grants
45%
Contributions
34%
Program Services
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,501,028
Salaries & Benefits
52%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,848
$417,125
-2%
Government Grants
$630,445
$544,063
-14%
Fundraising Events
$0
$0
-
Program Services
$167,004
$247,186
+48%
Membership Dues
$0
$0
-
Investments
$10,506
$10,315
-2%
Other
$0
$0
-
Total Revenues
$1,233,803
$1,218,689
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,312
$773,590
+16%
Fees to Service Providers
$54,673
$70,062
+28%
Advertising & Promotion
$20,889
$19,634
-6%
Offices, Occupancy & IT
$96,201
$110,942
+15%
Interest
$0
$0
-
Depreciation
$193,687
$126,098
-35%
Other
$435,870
$400,702
-8%
Total Expenses
$1,470,632
$1,501,028
+2%
Net income
2023
2024
Change
Net income
-$236,829
-$282,339
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,020
$1,135,061
+1%
Admin
$194,542
$211,345
+9%
Fundraising
$153,070
$154,622
+1%
Total Expenses
$1,470,632
$1,501,028
+2%