Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$857,671
Contributions
51%
Government Grants
37%
Program Services
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$754,409
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,789
$439,844
+7%
Government Grants
$226,843
$315,197
+39%
Fundraising Events
$0
$0
-
Program Services
$108,225
$88,953
-18%
Membership Dues
$0
$0
-
Investments
$1,426
$1,319
-8%
Other
$19,788
$12,358
-38%
Total Revenues
$766,071
$857,671
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,237
$433,435
+7%
Fees to Service Providers
$65,344
$47,083
-28%
Advertising & Promotion
$25,279
$24,668
-2%
Offices, Occupancy & IT
$135,980
$111,463
-18%
Interest
$0
$0
-
Depreciation
$6,042
$9,765
+62%
Other
$118,620
$127,995
+8%
Total Expenses
$757,502
$754,409
0%
Net income
2023
2024
Change
Net income
+$8,569
+$103,262
+1105%
Functional Expenses
Summary
2023
2024
Change
Program
$597,010
$597,728
+0%
Admin
$147,543
$124,819
-15%
Fundraising
$12,949
$31,862
+146%
Total Expenses
$757,502
$754,409
0%