Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,919,040
Government Grants
70%
Contributions
20%
Program Services
8%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,856,208
Salaries & Benefits
71%
Fees to Service Providers
9%
Other
7%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$467,755
$375,771
-20%
Government Grants
$947,427
$1,351,835
+43%
Fundraising Events
$44,053
$28,572
-35%
Program Services
$90,710
$154,089
+70%
Membership Dues
$0
$0
-
Investments
$6
$469
+7717%
Other
$3,805
$8,304
+118%
Total Revenues
$1,553,756
$1,919,040
+24%
Expenses
2023
2024
Change
Grants
$0
$115,429
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,733
$1,320,231
+21%
Fees to Service Providers
$228,577
$168,227
-26%
Advertising & Promotion
$726
$2,037
+181%
Offices, Occupancy & IT
$96,010
$98,628
+3%
Interest
$217
$5,662
+2509%
Depreciation
$20,963
$24,643
+18%
Other
$167,967
$121,351
-28%
Total Expenses
$1,609,193
$1,856,208
+15%
Net income
2023
2024
Change
Net income
-$55,437
+$62,832
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,410,014
$1,553,630
+10%
Admin
$151,406
$232,135
+53%
Fundraising
$47,773
$70,443
+47%
Total Expenses
$1,609,193
$1,856,208
+15%