Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,210,925
Government Grants
75%
Program Services
20%
Contributions
3%
Membership Dues
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$5,587,668
Salaries & Benefits
40%
Grants
27%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,695
$174,860
-66%
Government Grants
$4,029,023
$3,916,389
-3%
Fundraising Events
$0
$0
-
Program Services
$688,165
$1,046,861
+52%
Membership Dues
$86,113
$67,366
-22%
Investments
$2,248
$3,403
+51%
Other
$1,892
$2,046
+8%
Total Revenues
$5,325,136
$5,210,925
-2%
Expenses
2023
2024
Change
Grants
$1,201,885
$1,523,581
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,657,087
$2,240,405
+35%
Fees to Service Providers
$1,414,405
$846,395
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,158
$147,286
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580,495
$830,001
+43%
Total Expenses
$5,002,030
$5,587,668
+12%
Net income
2023
2024
Change
Net income
+$323,106
-$376,743
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$4,441,090
$4,769,702
+7%
Admin
$560,940
$817,966
+46%
Fundraising
$0
$0
-
Total Expenses
$5,002,030
$5,587,668
+12%