Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,390,739
Contributions
64%
Government Grants
36%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,594,522
Salaries & Benefits
40%
Grants
31%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,392,768
$1,529,613
+10%
Government Grants
$688,657
$861,122
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$4
-96%
Other
$0
$0
-
Total Revenues
$2,081,532
$2,390,739
+15%
Expenses
2023
2024
Change
Grants
$752,242
$803,883
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,768
$1,038,056
+7%
Fees to Service Providers
$141,174
$103,698
-27%
Advertising & Promotion
$16,708
$13,774
-18%
Offices, Occupancy & IT
$37,675
$34,304
-9%
Interest
$0
$0
-
Depreciation
$1,778
$11,136
+526%
Other
$386,345
$589,671
+53%
Total Expenses
$2,302,690
$2,594,522
+13%
Net income
2023
2024
Change
Net income
-$221,158
-$203,783
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,478
$2,230,952
+16%
Admin
$214,096
$203,302
-5%
Fundraising
$162,116
$160,268
-1%
Total Expenses
$2,302,690
$2,594,522
+13%