Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,050,388
Contributions
31%
Government Grants
31%
Other
31%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,217,480
Grants
27%
Other
26%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Interest
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$673,071
$629,558
-6%
Government Grants
$628,589
$628,589
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,536
$165,283
+8%
Other
$234,887
$626,958
+167%
Total Revenues
$1,690,083
$2,050,388
+21%
Expenses
2023
2024
Change
Grants
$369,055
$329,631
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,698
$128,146
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,194
$170,206
+3%
Interest
$80,783
$64,688
-20%
Depreciation
$207,897
$207,898
+0%
Other
$181,197
$316,911
+75%
Total Expenses
$1,122,824
$1,217,480
+8%
Net income
2023
2024
Change
Net income
+$567,259
+$832,908
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$973,979
$1,052,737
+8%
Admin
$148,845
$164,743
+11%
Fundraising
$0
$0
-
Total Expenses
$1,122,824
$1,217,480
+8%
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