Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,967,457
Program Services
67%
Government Grants
32%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,012,921
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,210
$8,064
-39%
Government Grants
$444,973
$633,284
+42%
Fundraising Events
$0
$0
-
Program Services
$1,500,936
$1,315,913
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,154
$10,196
-75%
Total Revenues
$2,000,273
$1,967,457
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,004
$1,190,947
+17%
Fees to Service Providers
$58,653
$47,669
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,533
$125,860
+10%
Interest
$21,565
$18,671
-13%
Depreciation
$28,572
$27,980
-2%
Other
$686,002
$601,794
-12%
Total Expenses
$1,931,329
$2,012,921
+4%
Net income
2023
2024
Change
Net income
+$68,944
-$45,464
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,403,311
$1,458,869
+4%
Admin
$458,627
$473,861
+3%
Fundraising
$69,391
$80,191
+16%
Total Expenses
$1,931,329
$2,012,921
+4%