Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$978,479
Program Services
52%
Government Grants
34%
Fundraising Events
8%
Contributions
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,132,043
Salaries & Benefits
41%
Other
21%
Offices, Occupancy & IT
21%
Grants
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,959
$45,256
+56%
Government Grants
$249,011
$333,961
+34%
Fundraising Events
$0
$80,510
-
Program Services
$422,753
$504,307
+19%
Membership Dues
$0
$0
-
Investments
$328
$5,056
+1441%
Other
$54,788
$9,389
-83%
Total Revenues
$755,839
$978,479
+29%
Expenses
2023
2024
Change
Grants
$53,256
$66,292
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,069
$459,198
+21%
Fees to Service Providers
$68,636
$64,515
-6%
Advertising & Promotion
$11,554
$9,240
-20%
Offices, Occupancy & IT
$238,637
$234,297
-2%
Interest
$21,257
$7,545
-65%
Depreciation
$46,260
$48,812
+6%
Other
$158,587
$242,144
+53%
Total Expenses
$977,256
$1,132,043
+16%
Net income
2023
2024
Change
Net income
-$221,417
-$153,564
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$839,959
$1,001,876
+19%
Admin
$112,021
$104,090
-7%
Fundraising
$25,276
$26,077
+3%
Total Expenses
$977,256
$1,132,043
+16%
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