Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,242,649
Government Grants
87%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,305,684
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,673
$286,082
+36%
Government Grants
$2,132,945
$1,953,020
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$949
$1,314
+38%
Other
$2,568
$2,233
-13%
Total Revenues
$2,346,135
$2,242,649
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,624
$1,598,016
+8%
Fees to Service Providers
$514,604
$376,311
-27%
Advertising & Promotion
$400
$500
+25%
Offices, Occupancy & IT
$158,320
$160,753
+2%
Interest
$0
$0
-
Depreciation
$7,239
$6,388
-12%
Other
$163,999
$163,716
0%
Total Expenses
$2,318,186
$2,305,684
-1%
Net income
2023
2024
Change
Net income
+$27,949
-$63,035
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,800
$2,005,999
-1%
Admin
$276,004
$288,220
+4%
Fundraising
$11,382
$11,465
+1%
Total Expenses
$2,318,186
$2,305,684
-1%