Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,299,885
Government Grants
83%
Contributions
9%
Program Services
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,412,162
Salaries & Benefits
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,939
$113,244
+21%
Government Grants
$1,210,985
$1,080,844
-11%
Fundraising Events
$0
$0
-
Program Services
$82,475
$87,500
+6%
Membership Dues
$0
$0
-
Investments
-$1,507
$4,049
-369%
Other
$2,250
$14,248
+533%
Total Revenues
$1,388,142
$1,299,885
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,789
$1,018,623
+6%
Fees to Service Providers
$175,867
$177,662
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,625
$123,655
+10%
Interest
$0
$0
-
Depreciation
$1,469
$1,168
-20%
Other
$84,928
$91,054
+7%
Total Expenses
$1,334,678
$1,412,162
+6%
Net income
2023
2024
Change
Net income
+$53,464
-$112,277
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,430
$1,139,123
+6%
Admin
$256,248
$273,039
+7%
Fundraising
$0
$0
-
Total Expenses
$1,334,678
$1,412,162
+6%