Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$984,599
Government Grants
70%
Contributions
21%
Program Services
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,020,476
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,547
$210,704
+50%
Government Grants
$555,590
$686,465
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$48,914
-
Membership Dues
$0
$0
-
Investments
$16,358
$18,116
+11%
Other
$21,497
$20,400
-5%
Total Revenues
$733,992
$984,599
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,731
$392,541
-5%
Fees to Service Providers
$33,683
$44,296
+32%
Advertising & Promotion
$0
$8,112
-
Offices, Occupancy & IT
$56,540
$104,831
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,408
$470,696
+14%
Total Expenses
$916,362
$1,020,476
+11%
Net income
2023
2024
Change
Net income
-$182,370
-$35,877
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$821,137
$922,263
+12%
Admin
$66,299
$77,943
+18%
Fundraising
$28,926
$20,270
-30%
Total Expenses
$916,362
$1,020,476
+11%
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