Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,271,538
Government Grants
74%
Contributions
11%
Fundraising Events
10%
Program Services
5%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$916,301
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,820
$133,808
+9%
Government Grants
$596,988
$937,802
+57%
Fundraising Events
$122,298
$121,748
0%
Program Services
$15,450
$59,844
+287%
Membership Dues
$0
$0
-
Investments
$3,210
$18,336
+471%
Other
$0
$0
-
Total Revenues
$860,766
$1,271,538
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,816
$577,824
+7%
Fees to Service Providers
$7,659
$10,340
+35%
Advertising & Promotion
$1,284
$7,702
+500%
Offices, Occupancy & IT
$136,789
$144,678
+6%
Interest
$0
$0
-
Depreciation
$30,907
$24,759
-20%
Other
$101,426
$150,998
+49%
Total Expenses
$815,881
$916,301
+12%
Net income
2023
2024
Change
Net income
+$44,885
+$355,237
+691%
Functional Expenses
Summary
2023
2024
Change
Program
$558,035
$596,710
+7%
Admin
$211,892
$216,145
+2%
Fundraising
$45,954
$103,446
+125%
Total Expenses
$815,881
$916,301
+12%
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