Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$510,972
Government Grants
81%
Program Services
9%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$518,343
Salaries & Benefits
32%
Grants
26%
Other
20%
Advertising & Promotion
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,198
$36,790
-67%
Government Grants
$417,411
$412,848
-1%
Fundraising Events
$0
$0
-
Program Services
$45,632
$45,981
+1%
Membership Dues
$0
$0
-
Investments
$1,037
$10,275
+891%
Other
$4,075
$5,078
+25%
Total Revenues
$580,353
$510,972
-12%
Expenses
2023
2024
Change
Grants
$115,891
$134,423
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,144
$167,263
+4%
Fees to Service Providers
$15,865
$13,764
-13%
Advertising & Promotion
$78,178
$85,178
+9%
Offices, Occupancy & IT
$14,455
$15,284
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,508
$102,431
-8%
Total Expenses
$496,041
$518,343
+4%
Net income
2023
2024
Change
Net income
+$84,312
-$7,371
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$390,564
$426,344
+9%
Admin
$105,477
$90,322
-14%
Fundraising
$0
$1,677
-
Total Expenses
$496,041
$518,343
+4%