Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,496,024
Government Grants
57%
Contributions
40%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,475,496
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,995
$992,941
-23%
Government Grants
$1,167,687
$1,419,152
+22%
Fundraising Events
$0
$54,834
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,134
$26,939
+122%
Other
$2,593
$2,158
-17%
Total Revenues
$2,473,409
$2,496,024
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,799
$1,456,984
+18%
Fees to Service Providers
$154,538
$183,887
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,908
$106,768
+29%
Interest
$0
$0
-
Depreciation
$46,651
$55,199
+18%
Other
$517,570
$672,658
+30%
Total Expenses
$2,035,466
$2,475,496
+22%
Net income
2023
2024
Change
Net income
+$437,943
+$20,528
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,763
$2,158,065
+25%
Admin
$183,604
$170,016
-7%
Fundraising
$126,099
$147,415
+17%
Total Expenses
$2,035,466
$2,475,496
+22%