Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$159,494
Government Grants
73%
Other
15%
Contributions
6%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,799
Salaries & Benefits
85%
Offices, Occupancy & IT
12%
Grants
2%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,174
$9,937
-11%
Government Grants
$79,719
$115,869
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$334
$9,861
+2852%
Other
$23,184
$23,827
+3%
Total Revenues
$114,411
$159,494
+39%
Expenses
2023
2024
Change
Grants
$1,317
$2,619
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,728
$107,209
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,517
$15,625
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354
$1,346
-1%
Total Expenses
$121,916
$126,799
+4%
Net income
2023
2024
Change
Net income
-$7,505
+$32,695
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$102,331
$108,266
+6%
Admin
$14,777
$13,901
-6%
Fundraising
$4,808
$4,632
-4%
Total Expenses
$121,916
$126,799
+4%