Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,679,988
Government Grants
84%
Contributions
8%
Program Services
6%
Other
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,615,335
Salaries & Benefits
47%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,197
$283,406
+65%
Government Grants
$2,596,207
$3,093,114
+19%
Fundraising Events
$0
$0
-
Program Services
$237,455
$224,137
-6%
Membership Dues
$8,920
$8,765
-2%
Investments
$11,368
$24,908
+119%
Other
$11,472
$45,658
+298%
Total Revenues
$3,037,619
$3,679,988
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,921
$1,710,625
+7%
Fees to Service Providers
$69,998
$81,427
+16%
Advertising & Promotion
$5,617
$15,481
+176%
Offices, Occupancy & IT
$274,110
$224,327
-18%
Interest
$0
$0
-
Depreciation
$352,839
$403,635
+14%
Other
$1,132,849
$1,179,840
+4%
Total Expenses
$3,434,334
$3,615,335
+5%
Net income
2023
2024
Change
Net income
-$396,715
+$64,653
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,854
$2,695,810
+3%
Admin
$798,033
$919,308
+15%
Fundraising
$21,447
$217
-99%
Total Expenses
$3,434,334
$3,615,335
+5%