Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,154,806
Government Grants
53%
Contributions
43%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,910
Salaries & Benefits
66%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,373
$494,491
+4%
Government Grants
$560,448
$608,054
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,777
$45,229
+363%
Other
-$1,766
$7,032
-498%
Total Revenues
$1,041,832
$1,154,806
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,888
$605,310
+12%
Fees to Service Providers
$17,489
$22,814
+30%
Advertising & Promotion
$17,397
$14,436
-17%
Offices, Occupancy & IT
$34,897
$41,164
+18%
Interest
$10
$0
-100%
Depreciation
$45,411
$45,055
-1%
Other
$165,271
$192,131
+16%
Total Expenses
$822,363
$920,910
+12%
Net income
2023
2024
Change
Net income
+$219,469
+$233,896
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$702,912
$773,734
+10%
Admin
$76,622
$87,062
+14%
Fundraising
$42,829
$60,114
+40%
Total Expenses
$822,363
$920,910
+12%