Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,175,105
Contributions
63%
Government Grants
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,013,717
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,129
$737,537
+55%
Government Grants
$397,467
$437,436
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$132
-25%
Other
-$2,956
$0
-100%
Total Revenues
$871,815
$1,175,105
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,513
$656,851
+21%
Fees to Service Providers
$22,339
$23,531
+5%
Advertising & Promotion
$0
$9,386
-
Offices, Occupancy & IT
$78,462
$196,739
+151%
Interest
$0
$0
-
Depreciation
$4,991
$4,991
+0%
Other
$162,225
$122,219
-25%
Total Expenses
$812,530
$1,013,717
+25%
Net income
2023
2024
Change
Net income
+$59,285
+$161,388
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$753,289
$934,320
+24%
Admin
$59,241
$79,397
+34%
Fundraising
$0
$0
-
Total Expenses
$812,530
$1,013,717
+25%