Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,224,577
Government Grants
83%
Contributions
10%
Other
5%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,198,189
Salaries & Benefits
69%
Other
26%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,709
$122,719
+264%
Government Grants
$1,199,288
$1,017,249
-15%
Fundraising Events
$15,403
$18,894
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,863
$65,715
+505%
Total Revenues
$1,259,263
$1,224,577
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,775
$827,467
-12%
Fees to Service Providers
$13,950
$15,350
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,573
$12,569
-28%
Interest
$6,416
$3,893
-39%
Depreciation
$21,979
$25,783
+17%
Other
$224,755
$313,127
+39%
Total Expenses
$1,226,448
$1,198,189
-2%
Net income
2023
2024
Change
Net income
+$32,815
+$26,388
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,098
$1,001,645
-15%
Admin
$44,967
$190,435
+323%
Fundraising
$1,383
$6,109
+342%
Total Expenses
$1,226,448
$1,198,189
-2%