Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,934,033
Government Grants
80%
Other
11%
Program Services
4%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,269
Salaries & Benefits
67%
Other
17%
Depreciation
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,001,201
$58,159
-97%
Government Grants
$141,162
$1,551,515
+999%
Fundraising Events
$0
$0
-
Program Services
$82,318
$68,813
-16%
Membership Dues
$0
$0
-
Investments
$42,617
$43,616
+2%
Other
$0
$211,930
-
Total Revenues
$2,267,298
$1,934,033
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,956
$512,546
+8%
Fees to Service Providers
$43,919
$29,135
-34%
Advertising & Promotion
$2,030
$2,498
+23%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$21,966
-
Depreciation
$13,350
$70,719
+430%
Other
$105,123
$127,405
+21%
Total Expenses
$637,378
$764,269
+20%
Net income
2023
2024
Change
Net income
+$1,629,920
+$1,169,764
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$476,745
$579,229
+21%
Admin
$108,870
$138,605
+27%
Fundraising
$51,763
$46,435
-10%
Total Expenses
$637,378
$764,269
+20%