Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,361,787
Government Grants
60%
Contributions
27%
Program Services
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,458,641
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,170
$374,026
+8%
Government Grants
$790,300
$822,262
+4%
Fundraising Events
$15,806
$0
-100%
Program Services
$125,926
$158,394
+26%
Membership Dues
$0
$0
-
Investments
$2,599
$2,063
-21%
Other
-$1,581
$5,042
-419%
Total Revenues
$1,280,220
$1,361,787
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,855
$968,509
+3%
Fees to Service Providers
$19,845
$32,570
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,702
$100,291
-5%
Interest
$0
$0
-
Depreciation
$71,838
$73,500
+2%
Other
$231,494
$283,771
+23%
Total Expenses
$1,364,734
$1,458,641
+7%
Net income
2023
2024
Change
Net income
-$84,514
-$96,854
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,275
$1,212,993
+6%
Admin
$120,772
$138,363
+15%
Fundraising
$98,687
$107,285
+9%
Total Expenses
$1,364,734
$1,458,641
+7%