Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$697,003
Government Grants
82%
Contributions
12%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$692,560
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,181
$81,367
+8%
Government Grants
$567,576
$568,383
+0%
Fundraising Events
$0
$0
-
Program Services
$5,721
$6,686
+17%
Membership Dues
$0
$0
-
Investments
$4,669
$11,745
+152%
Other
$24,037
$28,822
+20%
Total Revenues
$677,184
$697,003
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,218
$467,868
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,258
$108,956
-8%
Interest
$0
$0
-
Depreciation
$22,934
$37,498
+64%
Other
$91,882
$78,238
-15%
Total Expenses
$668,292
$692,560
+4%
Net income
2023
2024
Change
Net income
+$8,892
+$4,443
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$556,975
$578,356
+4%
Admin
$95,087
$97,062
+2%
Fundraising
$16,230
$17,142
+6%
Total Expenses
$668,292
$692,560
+4%