Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,864,295
Government Grants
76%
Program Services
16%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,413,400
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,353
$66,528
-55%
Government Grants
$979,334
$1,419,958
+45%
Fundraising Events
$0
$0
-
Program Services
$274,566
$289,645
+5%
Membership Dues
$0
$0
-
Investments
$7,803
$26,611
+241%
Other
$48,551
$61,553
+27%
Total Revenues
$1,457,607
$1,864,295
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,062
$1,014,199
+4%
Fees to Service Providers
$29,038
$78,023
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,347
$35,113
-8%
Interest
$0
$0
-
Depreciation
$47,906
$50,604
+6%
Other
$215,019
$235,461
+10%
Total Expenses
$1,303,372
$1,413,400
+8%
Net income
2023
2024
Change
Net income
+$154,235
+$450,895
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,196
$1,158,840
+3%
Admin
$165,552
$241,226
+46%
Fundraising
$9,624
$13,334
+39%
Total Expenses
$1,303,372
$1,413,400
+8%