Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,996,949
Government Grants
46%
Program Services
27%
Contributions
20%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,142,121
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$789,186
$395,680
-50%
Government Grants
$707,413
$927,864
+31%
Fundraising Events
$0
$0
-
Program Services
$579,288
$540,170
-7%
Membership Dues
$0
$0
-
Investments
$26,416
$22,347
-15%
Other
$96,981
$110,888
+14%
Total Revenues
$2,199,284
$1,996,949
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,898
$1,435,336
+11%
Fees to Service Providers
$123,926
$310,736
+151%
Advertising & Promotion
$0
$11,048
-
Offices, Occupancy & IT
$82,907
$200,506
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,856
$184,495
-27%
Total Expenses
$1,755,587
$2,142,121
+22%
Net income
2023
2024
Change
Net income
+$443,697
-$145,172
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,315,052
$1,547,394
+18%
Admin
$366,967
$483,837
+32%
Fundraising
$73,568
$110,890
+51%
Total Expenses
$1,755,587
$2,142,121
+22%