Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,676
Government Grants
53%
Contributions
39%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,158,308
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,828
$442,283
+66%
Government Grants
$685,617
$604,889
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,125
$4,196
+273%
Other
$102,562
$87,308
-15%
Total Revenues
$1,055,132
$1,138,676
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,429
$966,630
+14%
Fees to Service Providers
$9,095
$13,007
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,757
$32,987
-5%
Interest
$0
$0
-
Depreciation
$12,908
$11,734
-9%
Other
$156,083
$133,950
-14%
Total Expenses
$1,062,272
$1,158,308
+9%
Net income
2023
2024
Change
Net income
-$7,140
-$19,632
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$893,621
$945,252
+6%
Admin
$140,533
$179,666
+28%
Fundraising
$28,118
$33,390
+19%
Total Expenses
$1,062,272
$1,158,308
+9%
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