Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,771,092
Government Grants
83%
Other
10%
Investments
4%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,962
Other
48%
Depreciation
36%
Salaries & Benefits
14%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$39,508
$45,636
+16%
Government Grants
$1,488,706
$1,472,770
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,132
$78,952
+1811%
Other
$122,687
$173,734
+42%
Total Revenues
$1,655,033
$1,771,092
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,993
$177,577
+24%
Fees to Service Providers
$13,300
$11,725
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,782
$15,457
-29%
Depreciation
$506,649
$444,665
-12%
Other
$482,361
$598,538
+24%
Total Expenses
$1,167,085
$1,247,962
+7%
Net income
2023
2024
Change
Net income
+$487,948
+$523,130
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,269
$1,160,305
+8%
Admin
$88,530
$86,772
-2%
Fundraising
$1,286
$885
-31%
Total Expenses
$1,167,085
$1,247,962
+7%