Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,529,188
Government Grants
50%
Contributions
49%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,451,447
Salaries & Benefits
72%
Fees to Service Providers
10%
Other
9%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,378,788
$1,230,088
-11%
Government Grants
$1,144,411
$1,262,265
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$125
$1,997
+1498%
Investments
$4,969
$9,639
+94%
Other
$4,156
$25,199
+506%
Total Revenues
$2,532,449
$2,529,188
0%
Expenses
2023
2024
Change
Grants
$151,549
$85,218
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,741,259
$1,762,432
+1%
Fees to Service Providers
$313,819
$246,042
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,802
$82,473
+197%
Interest
$0
$0
-
Depreciation
$46,306
$50,674
+9%
Other
$223,294
$224,608
+1%
Total Expenses
$2,504,029
$2,451,447
-2%
Net income
2023
2024
Change
Net income
+$28,420
+$77,741
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,328
$1,975,595
-1%
Admin
$468,539
$459,105
-2%
Fundraising
$45,162
$16,747
-63%
Total Expenses
$2,504,029
$2,451,447
-2%