Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$522,972
Government Grants
69%
Program Services
20%
Contributions
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$478,972
Salaries & Benefits
52%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,080
$53,272
-19%
Government Grants
$276,385
$359,596
+30%
Fundraising Events
$0
$0
-
Program Services
$105,593
$102,947
-3%
Membership Dues
$0
$0
-
Investments
$3,192
$7,157
+124%
Other
$4,731
$0
-100%
Total Revenues
$455,981
$522,972
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,565
$249,437
+11%
Fees to Service Providers
$5,225
$3,850
-26%
Advertising & Promotion
$38
$20
-47%
Offices, Occupancy & IT
$36,264
$31,272
-14%
Interest
$0
$0
-
Depreciation
$17,949
$19,903
+11%
Other
$149,695
$174,490
+17%
Total Expenses
$433,736
$478,972
+10%
Net income
2023
2024
Change
Net income
+$22,245
+$44,000
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$333,886
$382,911
+15%
Admin
$96,602
$93,646
-3%
Fundraising
$3,248
$2,415
-26%
Total Expenses
$433,736
$478,972
+10%