Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,854,838
Government Grants
74%
Contributions
10%
Other
8%
Program Services
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,773,400
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,870
$185,359
0%
Government Grants
$902,231
$1,370,750
+52%
Fundraising Events
$39,593
$48,756
+23%
Program Services
$60,473
$71,750
+19%
Membership Dues
$0
$0
-
Investments
$6,312
$21,776
+245%
Other
$126,540
$156,447
+24%
Total Revenues
$1,321,019
$1,854,838
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,259
$1,039,811
+41%
Fees to Service Providers
$36,402
$42,931
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,448
$168,961
+49%
Interest
$0
$0
-
Depreciation
$42,336
$54,947
+30%
Other
$328,112
$466,750
+42%
Total Expenses
$1,257,557
$1,773,400
+41%
Net income
2023
2024
Change
Net income
+$63,462
+$81,438
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,464
$1,439,795
+31%
Admin
$146,219
$286,308
+96%
Fundraising
$13,874
$47,297
+241%
Total Expenses
$1,257,557
$1,773,400
+41%