Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,257,203
Government Grants
74%
Contributions
20%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,362,834
Other
52%
Salaries & Benefits
44%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$976,819
$653,351
-33%
Government Grants
$1,945,061
$2,408,761
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,595
$44,204
+80%
Other
$167,567
$150,887
-10%
Total Revenues
$3,114,042
$3,257,203
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,001
$1,493,750
+38%
Fees to Service Providers
$67,465
$74,424
+10%
Advertising & Promotion
$5,249
$6,692
+27%
Offices, Occupancy & IT
$75,794
$8,762
-88%
Interest
$0
$0
-
Depreciation
$107,550
$16,152
-85%
Other
$1,538,111
$1,763,054
+15%
Total Expenses
$2,878,170
$3,362,834
+17%
Net income
2023
2024
Change
Net income
+$235,872
-$105,631
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,416
$2,781,815
+16%
Admin
$339,422
$463,173
+36%
Fundraising
$140,332
$117,846
-16%
Total Expenses
$2,878,170
$3,362,834
+17%