Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,073,367
Government Grants
74%
Program Services
18%
Contributions
8%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,892,205
Grants
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,433
$169,563
+48%
Government Grants
$1,378,805
$1,533,119
+11%
Fundraising Events
$3,987
$4,676
+17%
Program Services
$320,929
$364,158
+13%
Membership Dues
$0
$0
-
Investments
$0
$311
-
Other
$9,238
$1,540
-83%
Total Revenues
$1,827,392
$2,073,367
+13%
Expenses
2023
2024
Change
Grants
$890,599
$1,116,298
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,282
$628,391
-17%
Fees to Service Providers
$15,850
$38,750
+144%
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$55,483
$77,870
+40%
Interest
$0
$0
-
Depreciation
$21,298
$19,226
-10%
Other
$91,431
$11,458
-87%
Total Expenses
$1,833,943
$1,892,205
+3%
Net income
2023
2024
Change
Net income
-$6,551
+$181,162
-2865%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,815
$1,800,514
+9%
Admin
$183,128
$91,691
-50%
Fundraising
$0
$0
-
Total Expenses
$1,833,943
$1,892,205
+3%