Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,276,187
Government Grants
44%
Program Services
38%
Other
14%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,630,131
Fees to Service Providers
44%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Other
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,793
$66,925
-88%
Government Grants
$170,464
$1,432,500
+740%
Fundraising Events
$0
$0
-
Program Services
$1,098,778
$1,250,021
+14%
Membership Dues
$0
$0
-
Investments
$19,628
$65,926
+236%
Other
$441,668
$460,815
+4%
Total Revenues
$2,286,331
$3,276,187
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,053
$675,228
-11%
Fees to Service Providers
$993,386
$1,149,251
+16%
Advertising & Promotion
$199,489
$235,020
+18%
Offices, Occupancy & IT
$281,855
$248,096
-12%
Interest
$0
$0
-
Depreciation
$92,107
$125,955
+37%
Other
$192,804
$196,581
+2%
Total Expenses
$2,519,694
$2,630,131
+4%
Net income
2023
2024
Change
Net income
-$233,363
+$646,056
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,112
$1,831,090
+10%
Admin
$638,692
$657,087
+3%
Fundraising
$215,890
$141,954
-34%
Total Expenses
$2,519,694
$2,630,131
+4%