Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,881,138
Contributions
77%
Government Grants
23%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,091,975
Salaries & Benefits
84%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,515,272
$1,446,499
-5%
Government Grants
$429,097
$424,097
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,176
$10,542
+232%
Total Revenues
$1,947,545
$1,881,138
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,324
$1,766,899
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,843
$9,180
-22%
Offices, Occupancy & IT
$98,882
$75,220
-24%
Interest
$0
$0
-
Depreciation
$24,465
$19,561
-20%
Other
$108,917
$221,115
+103%
Total Expenses
$1,611,431
$2,091,975
+30%
Net income
2023
2024
Change
Net income
+$336,114
-$210,837
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,613
$1,833,070
+30%
Admin
$155,039
$200,510
+29%
Fundraising
$46,779
$58,395
+25%
Total Expenses
$1,611,431
$2,091,975
+30%