Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,915,994
Government Grants
91%
Contributions
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,883,888
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,188
$168,729
+24%
Government Grants
$1,369,757
$1,746,698
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$567
-
Total Revenues
$1,505,945
$1,915,994
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,268
$1,321,093
+26%
Fees to Service Providers
$9,700
$9,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,052
$308,842
+20%
Interest
$0
$0
-
Depreciation
$1,293
$368
-72%
Other
$173,798
$243,885
+40%
Total Expenses
$1,489,111
$1,883,888
+27%
Net income
2023
2024
Change
Net income
+$16,834
+$32,106
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,628
$1,712,844
+33%
Admin
$107,084
$67,221
-37%
Fundraising
$92,399
$103,823
+12%
Total Expenses
$1,489,111
$1,883,888
+27%