Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$903,654
Government Grants
50%
Contributions
39%
Investments
5%
Fundraising Events
5%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,723
Salaries & Benefits
68%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,666
$352,950
+29%
Government Grants
$589,235
$452,301
-23%
Fundraising Events
$46,200
$43,000
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,592
$48,049
+459%
Other
$13,938
$7,354
-47%
Total Revenues
$930,631
$903,654
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,966
$506,206
+3%
Fees to Service Providers
$18,144
$20,909
+15%
Advertising & Promotion
$1,224
$5,273
+331%
Offices, Occupancy & IT
$33,913
$41,289
+22%
Interest
$0
$15
-
Depreciation
$42,991
$52,307
+22%
Other
$119,715
$115,724
-3%
Total Expenses
$708,953
$741,723
+5%
Net income
2023
2024
Change
Net income
+$221,678
+$161,931
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$623,202
$641,476
+3%
Admin
$71,524
$81,257
+14%
Fundraising
$14,227
$18,990
+33%
Total Expenses
$708,953
$741,723
+5%
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