Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,980,749
Government Grants
69%
Contributions
25%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,904,794
Salaries & Benefits
69%
Depreciation
13%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,325
$497,333
+1488%
Government Grants
$1,528,597
$1,361,802
-11%
Fundraising Events
$0
$0
-
Program Services
$67,202
$121,491
+81%
Membership Dues
$0
$0
-
Investments
$80
$123
+54%
Other
$0
$0
-
Total Revenues
$1,627,204
$1,980,749
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,004
$1,322,863
+13%
Fees to Service Providers
$14,825
$34,385
+132%
Advertising & Promotion
$4,292
$21,554
+402%
Offices, Occupancy & IT
$331,823
$122,771
-63%
Interest
$434
$171
-61%
Depreciation
$7,645
$253,167
+3212%
Other
$120,359
$149,883
+25%
Total Expenses
$1,652,382
$1,904,794
+15%
Net income
2023
2024
Change
Net income
-$25,178
+$75,955
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,451
$1,568,237
+15%
Admin
$291,811
$336,129
+15%
Fundraising
$120
$428
+257%
Total Expenses
$1,652,382
$1,904,794
+15%