Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,226,811
Government Grants
66%
Contributions
31%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,375,478
Salaries & Benefits
75%
Grants
13%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,006
$384,943
-26%
Government Grants
$788,299
$805,239
+2%
Fundraising Events
$21,332
$22,271
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,469
$2,386
+62%
Other
$16,205
$11,972
-26%
Total Revenues
$1,344,311
$1,226,811
-9%
Expenses
2023
2024
Change
Grants
$223,124
$180,411
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,442
$1,036,284
+23%
Fees to Service Providers
$26,948
$44,276
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,119
$47,751
-12%
Interest
$0
$0
-
Depreciation
$4,187
$4,187
+0%
Other
$61,095
$62,569
+2%
Total Expenses
$1,209,915
$1,375,478
+14%
Net income
2023
2024
Change
Net income
+$134,396
-$148,667
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$988,484
$1,136,434
+15%
Admin
$58,441
$61,821
+6%
Fundraising
$162,990
$177,223
+9%
Total Expenses
$1,209,915
$1,375,478
+14%