Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,265,456
Government Grants
68%
Contributions
25%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,264,887
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,228
$312,819
-36%
Government Grants
$646,552
$861,077
+33%
Fundraising Events
$0
$0
-
Program Services
$111,212
$91,558
-18%
Membership Dues
$0
$0
-
Investments
$15
$2
-87%
Other
$1,218
$0
-100%
Total Revenues
$1,244,225
$1,265,456
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,880
$840,327
+12%
Fees to Service Providers
$77,993
$95,917
+23%
Advertising & Promotion
$3,172
$1,369
-57%
Offices, Occupancy & IT
$40,210
$29,016
-28%
Interest
$0
$356
-
Depreciation
$1,192
$10,137
+750%
Other
$296,479
$287,765
-3%
Total Expenses
$1,169,926
$1,264,887
+8%
Net income
2023
2024
Change
Net income
+$74,299
+$569
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$869,322
$1,072,268
+23%
Admin
$126,469
$95,242
-25%
Fundraising
$174,135
$97,377
-44%
Total Expenses
$1,169,926
$1,264,887
+8%