Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,799,105
Government Grants
79%
Contributions
20%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,549,595
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$351,213
-
Government Grants
$1,507,439
$1,417,062
-6%
Fundraising Events
$0
$0
-
Program Services
$3,615
$1,450
-60%
Membership Dues
$0
$0
-
Investments
$3,442
$29,380
+754%
Other
$0
$0
-
Total Revenues
$1,514,496
$1,799,105
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,671
$1,243,522
+4%
Fees to Service Providers
$18,125
$53,534
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,630
$85,969
+33%
Interest
$0
$0
-
Depreciation
$3,010
$1,881
-38%
Other
$128,711
$164,689
+28%
Total Expenses
$1,411,147
$1,549,595
+10%
Net income
2023
2024
Change
Net income
+$103,349
+$249,510
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,304
$1,412,573
+11%
Admin
$136,843
$137,022
+0%
Fundraising
$0
$0
-
Total Expenses
$1,411,147
$1,549,595
+10%