Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$961,301
Contributions
53%
Government Grants
39%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$984,914
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,353
$513,890
+14%
Government Grants
$310,041
$374,439
+21%
Fundraising Events
$0
$0
-
Program Services
$69,158
$72,972
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$831,552
$961,301
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,692
$529,309
+16%
Fees to Service Providers
$76,069
$122,005
+60%
Advertising & Promotion
$6,406
$13,483
+110%
Offices, Occupancy & IT
$31,108
$45,686
+47%
Interest
$0
$0
-
Depreciation
$13,325
$10,708
-20%
Other
$197,592
$263,723
+33%
Total Expenses
$779,192
$984,914
+26%
Net income
2023
2024
Change
Net income
+$52,360
-$23,613
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$685,109
$864,253
+26%
Admin
$94,083
$120,661
+28%
Fundraising
$0
$0
-
Total Expenses
$779,192
$984,914
+26%