Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,229,272
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,270,533
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$138,572
$199,137
+44%
Government Grants
$913,500
$1,030,135
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,052,072
$1,229,272
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,992
$653,890
+17%
Fees to Service Providers
$24,836
$114,733
+362%
Advertising & Promotion
$18,172
$14,000
-23%
Offices, Occupancy & IT
$47,332
$79,056
+67%
Interest
$31,257
$14,745
-53%
Depreciation
$19,266
$19,980
+4%
Other
$477,559
$374,129
-22%
Total Expenses
$1,176,414
$1,270,533
+8%
Net income
2023
2024
Change
Net income
-$124,342
-$41,261
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,399
$990,452
-2%
Admin
$109,216
$214,692
+97%
Fundraising
$55,799
$65,389
+17%
Total Expenses
$1,176,414
$1,270,533
+8%