Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,109,939
Contributions
78%
Government Grants
22%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,171,676
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,404
$870,113
+18%
Government Grants
$212,642
$239,826
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$951,046
$1,109,939
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,688
$917,007
+17%
Fees to Service Providers
$54,786
$61,660
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,957
$64,021
-13%
Interest
$0
$0
-
Depreciation
$2,934
$3,558
+21%
Other
$103,712
$125,430
+21%
Total Expenses
$1,017,077
$1,171,676
+15%
Net income
2023
2024
Change
Net income
-$66,031
-$61,737
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$700,129
$815,019
+16%
Admin
$218,755
$252,865
+16%
Fundraising
$98,193
$103,792
+6%
Total Expenses
$1,017,077
$1,171,676
+15%