Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,365,587
Government Grants
90%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,363,901
Other
72%
Salaries & Benefits
26%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$241,292
$229,005
-5%
Government Grants
$1,952,264
$2,122,983
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$27
-64%
Other
$15,462
$13,572
-12%
Total Revenues
$2,209,094
$2,365,587
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,170
$603,930
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,143
$25,237
+47%
Interest
$3,804
$6,364
+67%
Depreciation
$15,330
$21,383
+39%
Other
$1,695,207
$1,706,987
+1%
Total Expenses
$2,289,654
$2,363,901
+3%
Net income
2023
2024
Change
Net income
-$80,560
+$1,686
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,224,639
$1,190,168
-3%
Admin
$1,065,015
$1,173,733
+10%
Fundraising
$0
$0
-
Total Expenses
$2,289,654
$2,363,901
+3%