Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,814,366
Government Grants
71%
Contributions
24%
Program Services
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,951,446
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,506
$429,997
+1%
Government Grants
$1,390,982
$1,291,638
-7%
Fundraising Events
$12,539
$3,992
-68%
Program Services
$44,445
$55,853
+26%
Membership Dues
$0
$0
-
Investments
$47,883
$14,440
-70%
Other
$3,802
$18,446
+385%
Total Revenues
$1,927,157
$1,814,366
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,049
$1,310,716
+17%
Fees to Service Providers
$38,383
$55,650
+45%
Advertising & Promotion
$3,441
$994
-71%
Offices, Occupancy & IT
$148,278
$141,713
-4%
Interest
$3,568
$241
-93%
Depreciation
$129,126
$127,253
-1%
Other
$307,148
$314,879
+3%
Total Expenses
$1,752,993
$1,951,446
+11%
Net income
2023
2024
Change
Net income
+$174,164
-$137,080
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,621,535
$1,800,574
+11%
Admin
$94,950
$94,489
0%
Fundraising
$36,508
$56,383
+54%
Total Expenses
$1,752,993
$1,951,446
+11%