Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,322,512
Government Grants
87%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,259,369
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,193
$164,547
+21%
Government Grants
$1,103,211
$1,157,042
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,619
$923
-80%
Other
$0
$0
-
Total Revenues
$1,244,023
$1,322,512
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,616
$953,496
+16%
Fees to Service Providers
$8,280
$10,790
+30%
Advertising & Promotion
$303
$310
+2%
Offices, Occupancy & IT
$82,628
$84,032
+2%
Interest
$0
$0
-
Depreciation
$37,441
$0
-100%
Other
$168,332
$210,741
+25%
Total Expenses
$1,120,600
$1,259,369
+12%
Net income
2023
2024
Change
Net income
+$123,423
+$63,143
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$771,308
$929,809
+21%
Admin
$349,292
$329,560
-6%
Fundraising
$0
$0
-
Total Expenses
$1,120,600
$1,259,369
+12%
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