Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$560,599
Government Grants
68%
Contributions
27%
Investments
3%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$497,467
Other
67%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$132,221
$152,390
+15%
Government Grants
$381,629
$382,786
+0%
Fundraising Events
$14,095
$8,276
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$357
$17,147
-4903%
Other
$0
$0
-
Total Revenues
$527,588
$560,599
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,376
$101,932
+14%
Fees to Service Providers
$14,236
$18,343
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,289
$29,843
-26%
Interest
$3,147
$3,309
+5%
Depreciation
$10,013
$11,038
+10%
Other
$248,917
$333,002
+34%
Total Expenses
$405,978
$497,467
+23%
Net income
2023
2024
Change
Net income
+$121,610
+$63,132
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$271,448
$342,664
+26%
Admin
$123,468
$143,008
+16%
Fundraising
$11,062
$11,795
+7%
Total Expenses
$405,978
$497,467
+23%