Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,044,907
Government Grants
85%
Contributions
11%
Program Services
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,666
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,063
$110,063
+124%
Government Grants
$679,671
$890,251
+31%
Fundraising Events
$0
$0
-
Program Services
$13,828
$21,387
+55%
Membership Dues
$0
$0
-
Investments
$611
$6,316
+934%
Other
$18,800
$16,890
-10%
Total Revenues
$761,973
$1,044,907
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,375
$375,302
+19%
Fees to Service Providers
$9,880
$10,471
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,379
$44,431
+2%
Interest
$0
$0
-
Depreciation
$21,972
$21,294
-3%
Other
$363,280
$362,168
0%
Total Expenses
$754,886
$813,666
+8%
Net income
2023
2024
Change
Net income
+$7,087
+$231,241
+3163%
Functional Expenses
Summary
2023
2024
Change
Program
$680,452
$722,993
+6%
Admin
$74,407
$90,673
+22%
Fundraising
$27
$0
-100%
Total Expenses
$754,886
$813,666
+8%