Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,884,651
Government Grants
41%
Contributions
32%
Program Services
25%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,679,912
Salaries & Benefits
61%
Other
14%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,509,870
$932,603
-38%
Government Grants
$300,374
$1,187,185
+295%
Fundraising Events
$0
$0
-
Program Services
$0
$727,059
-
Membership Dues
$0
$0
-
Investments
$11,839
$37,804
+219%
Other
$37,396
$0
-100%
Total Revenues
$1,859,479
$2,884,651
+55%
Expenses
2023
2024
Change
Grants
$18,350
$359,693
+1860%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,791
$1,645,762
+33%
Fees to Service Providers
$58,375
$42,768
-27%
Advertising & Promotion
$5,393
$0
-100%
Offices, Occupancy & IT
$39,129
$237,114
+506%
Interest
$0
$0
-
Depreciation
$27,427
$28,273
+3%
Other
$534,842
$366,302
-32%
Total Expenses
$1,919,307
$2,679,912
+40%
Net income
2023
2024
Change
Net income
-$59,828
+$204,739
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$1,723,134
$2,395,445
+39%
Admin
$99,313
$188,484
+90%
Fundraising
$96,860
$95,983
-1%
Total Expenses
$1,919,307
$2,679,912
+40%