Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$740,955
Government Grants
73%
Contributions
23%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,844
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$169,568
$172,676
+2%
Government Grants
$571,277
$539,327
-6%
Fundraising Events
$8,878
$28,340
+219%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$612
+99%
Other
$0
$0
-
Total Revenues
$750,031
$740,955
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,975
$492,315
+3%
Fees to Service Providers
$16,381
$25,975
+59%
Advertising & Promotion
$24,605
$25,028
+2%
Offices, Occupancy & IT
$66,188
$64,623
-2%
Interest
$3,201
$3,165
-1%
Depreciation
$22,442
$13,107
-42%
Other
$67,783
$61,631
-9%
Total Expenses
$680,575
$685,844
+1%
Net income
2023
2024
Change
Net income
+$69,456
+$55,111
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$483,403
$481,530
0%
Admin
$186,595
$193,658
+4%
Fundraising
$10,577
$10,656
+1%
Total Expenses
$680,575
$685,844
+1%