Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,336,109
Government Grants
69%
Program Services
20%
Contributions
5%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,521,630
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,872
$62,984
-20%
Government Grants
$944,859
$917,282
-3%
Fundraising Events
$12,298
$24,487
+99%
Program Services
$236,911
$263,584
+11%
Membership Dues
$0
$0
-
Investments
$20,238
$30,329
+50%
Other
$74,923
$37,443
-50%
Total Revenues
$1,368,101
$1,336,109
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,044
$1,103,942
+13%
Fees to Service Providers
$5,423
$5,600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,830
$147,893
-8%
Interest
$0
$0
-
Depreciation
$47,953
$51,489
+7%
Other
$213,413
$212,706
0%
Total Expenses
$1,405,663
$1,521,630
+8%
Net income
2023
2024
Change
Net income
-$37,562
-$185,521
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,952
$1,146,583
+7%
Admin
$332,645
$356,922
+7%
Fundraising
$5,066
$18,125
+258%
Total Expenses
$1,405,663
$1,521,630
+8%