Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$682,138
Program Services
49%
Government Grants
42%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$660,465
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,241
$40,379
-64%
Government Grants
$222,369
$288,177
+30%
Fundraising Events
$0
$0
-
Program Services
$354,208
$335,461
-5%
Membership Dues
$0
$0
-
Investments
$334
$1,783
+434%
Other
$18,814
$16,338
-13%
Total Revenues
$707,966
$682,138
-4%
Expenses
2023
2024
Change
Grants
$17,816
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,775
$355,554
+5%
Fees to Service Providers
$18,370
$17,035
-7%
Advertising & Promotion
$1,730
$20
-99%
Offices, Occupancy & IT
$45,938
$43,191
-6%
Interest
$5,831
$4,652
-20%
Depreciation
$22,614
$28,319
+25%
Other
$207,458
$211,694
+2%
Total Expenses
$657,532
$660,465
+0%
Net income
2023
2024
Change
Net income
+$50,434
+$21,673
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$605,107
$603,316
0%
Admin
$52,425
$57,149
+9%
Fundraising
$0
$0
-
Total Expenses
$657,532
$660,465
+0%