Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,819,828
Government Grants
65%
Other
21%
Contributions
14%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,122,634
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,264,471
$247,335
-80%
Government Grants
$248,756
$1,190,328
+379%
Fundraising Events
$0
$0
-
Program Services
$52,618
$1,222
-98%
Membership Dues
$0
$0
-
Investments
$10
$15
+50%
Other
$177,909
$380,928
+114%
Total Revenues
$1,743,764
$1,819,828
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,011
$824,730
+2%
Fees to Service Providers
$172,571
$129,859
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,316
$383,874
+28%
Interest
$460
$3,608
+684%
Depreciation
$131,603
$130,000
-1%
Other
$560,492
$650,563
+16%
Total Expenses
$1,970,453
$2,122,634
+8%
Net income
2023
2024
Change
Net income
-$226,689
-$302,806
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$947,755
$1,086,917
+15%
Admin
$781,163
$869,836
+11%
Fundraising
$241,535
$165,881
-31%
Total Expenses
$1,970,453
$2,122,634
+8%