Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,415,151
Government Grants
61%
Program Services
14%
Other
12%
Contributions
7%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,201,861
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,272
$180,348
+496%
Government Grants
$1,556,145
$1,473,904
-5%
Fundraising Events
$112,553
$117,105
+4%
Program Services
$309,141
$328,724
+6%
Membership Dues
$0
$0
-
Investments
$6,633
$16,774
+153%
Other
$487,560
$298,296
-39%
Total Revenues
$2,502,304
$2,415,151
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,726
$1,614,382
+6%
Fees to Service Providers
$25,903
$29,794
+15%
Advertising & Promotion
$8,278
$924
-89%
Offices, Occupancy & IT
$71,836
$74,266
+3%
Interest
$14,897
$0
-100%
Depreciation
$611
$1,655
+171%
Other
$361,499
$480,840
+33%
Total Expenses
$2,005,750
$2,201,861
+10%
Net income
2023
2024
Change
Net income
+$496,554
+$213,290
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,649,454
$1,813,644
+10%
Admin
$306,678
$341,212
+11%
Fundraising
$49,618
$47,005
-5%
Total Expenses
$2,005,750
$2,201,861
+10%