Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,143,681
Government Grants
49%
Other
21%
Contributions
18%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,209,381
Salaries & Benefits
68%
Other
21%
Depreciation
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,303
$562,139
-19%
Government Grants
$2,028,711
$1,534,883
-24%
Fundraising Events
$0
$0
-
Program Services
$286,980
$372,389
+30%
Membership Dues
$0
$0
-
Investments
$15,957
$18,598
+17%
Other
$151,478
$655,672
+333%
Total Revenues
$3,179,429
$3,143,681
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,645,212
$2,195,677
+33%
Fees to Service Providers
$31,186
$34,415
+10%
Advertising & Promotion
$14,437
$13,883
-4%
Offices, Occupancy & IT
$90,025
$32,612
-64%
Interest
$24,118
$0
-100%
Depreciation
$226,957
$258,456
+14%
Other
$352,916
$674,338
+91%
Total Expenses
$2,384,851
$3,209,381
+35%
Net income
2023
2024
Change
Net income
+$794,578
-$65,700
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,384
$2,792,380
+46%
Admin
$333,638
$239,487
-28%
Fundraising
$137,829
$177,514
+29%
Total Expenses
$2,384,851
$3,209,381
+35%