Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,282,358
Government Grants
74%
Program Services
13%
Contributions
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,414,208
Salaries & Benefits
68%
Depreciation
18%
Other
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,684
$114,292
+22%
Government Grants
$844,141
$944,046
+12%
Fundraising Events
$0
$0
-
Program Services
$144,373
$160,619
+11%
Membership Dues
$0
$0
-
Investments
$2,215
$15,266
+589%
Other
$59,287
$48,135
-19%
Total Revenues
$1,143,700
$1,282,358
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,481
$963,852
+10%
Fees to Service Providers
$21,090
$20,450
-3%
Advertising & Promotion
$13,092
$14,196
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$266,170
$257,482
-3%
Other
$124,920
$158,228
+27%
Total Expenses
$1,298,753
$1,414,208
+9%
Net income
2023
2024
Change
Net income
-$155,053
-$131,850
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,213
$1,221,370
+10%
Admin
$176,433
$185,904
+5%
Fundraising
$7,107
$6,934
-2%
Total Expenses
$1,298,753
$1,414,208
+9%