Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,775,473
Government Grants
78%
Contributions
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,714,750
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$910,931
$554,423
-39%
Government Grants
$1,720,262
$2,174,410
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,971
$4,040
+105%
Other
$21,755
$42,600
+96%
Total Revenues
$2,654,919
$2,775,473
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,686,552
$1,956,938
+16%
Fees to Service Providers
$151,630
$146,748
-3%
Advertising & Promotion
$39,425
$28,033
-29%
Offices, Occupancy & IT
$119,217
$165,063
+38%
Interest
$0
$0
-
Depreciation
$2,186
$3,235
+48%
Other
$591,991
$414,733
-30%
Total Expenses
$2,591,001
$2,714,750
+5%
Net income
2023
2024
Change
Net income
+$63,918
+$60,723
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,229,422
$2,365,356
+6%
Admin
$338,284
$328,260
-3%
Fundraising
$23,295
$21,134
-9%
Total Expenses
$2,591,001
$2,714,750
+5%