Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,580,768
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,575,653
Grants
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,000
$92,000
+2%
Government Grants
$1,167,455
$1,487,138
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$828
$1,630
+97%
Other
$0
$0
-
Total Revenues
$1,258,283
$1,580,768
+26%
Expenses
2023
2024
Change
Grants
$832,869
$1,166,625
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,294
$272,187
-14%
Fees to Service Providers
$13,437
$20,625
+53%
Advertising & Promotion
$1,360
$256
-81%
Offices, Occupancy & IT
$58,894
$73,871
+25%
Interest
$0
$0
-
Depreciation
$4,101
$5,075
+24%
Other
$30,219
$37,014
+22%
Total Expenses
$1,256,174
$1,575,653
+25%
Net income
2023
2024
Change
Net income
+$2,109
+$5,115
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,566
$1,510,791
+28%
Admin
$73,987
$61,346
-17%
Fundraising
$3,621
$3,516
-3%
Total Expenses
$1,256,174
$1,575,653
+25%