Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$883,821
Government Grants
76%
Contributions
21%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$616,447
Salaries & Benefits
62%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$120,197
$183,999
+53%
Government Grants
$430,675
$667,479
+55%
Fundraising Events
$0
$0
-
Program Services
$9,796
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,882
$32,343
+71%
Total Revenues
$579,550
$883,821
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,365
$379,156
+19%
Fees to Service Providers
$20,141
$15,195
-25%
Advertising & Promotion
$3,394
$0
-100%
Offices, Occupancy & IT
$34,144
$30,202
-12%
Interest
$8,588
$5,535
-36%
Depreciation
$27,500
$34,770
+26%
Other
$139,565
$151,589
+9%
Total Expenses
$550,697
$616,447
+12%
Net income
2023
2024
Change
Net income
+$28,853
+$267,374
+827%
Functional Expenses
Summary
2023
2024
Change
Program
$508,846
$578,012
+14%
Admin
$41,850
$31,218
-25%
Fundraising
$0
$7,217
-
Total Expenses
$550,697
$616,447
+12%