Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,429,567
Government Grants
86%
Contributions
14%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,442,457
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$666,838
$486,755
-27%
Government Grants
$2,050,184
$2,942,007
+43%
Fundraising Events
$95,456
$0
-100%
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$61
$505
+728%
Other
-$58,236
$0
-100%
Total Revenues
$2,754,303
$3,429,567
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,731
$1,897,217
+14%
Fees to Service Providers
$217,659
$122,568
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,913
$510,885
+63%
Interest
$0
$7,217
-
Depreciation
$63,873
$71,933
+13%
Other
$575,972
$832,637
+45%
Total Expenses
$2,839,148
$3,442,457
+21%
Net income
2023
2024
Change
Net income
-$84,845
-$12,890
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,755
$3,011,753
+32%
Admin
$304,846
$206,331
-32%
Fundraising
$256,547
$224,373
-13%
Total Expenses
$2,839,148
$3,442,457
+21%