Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$900,269
Government Grants
74%
Contributions
13%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$785,827
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$138,532
$118,675
-14%
Government Grants
$653,497
$665,858
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584
$3,969
+580%
Other
$171,772
$111,767
-35%
Total Revenues
$964,385
$900,269
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,683
$580,358
+1%
Fees to Service Providers
$19,100
$21,350
+12%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$75,313
$72,575
-4%
Interest
$8,452
$4,489
-47%
Depreciation
$25,709
$26,350
+2%
Other
$124,371
$80,705
-35%
Total Expenses
$826,678
$785,827
-5%
Net income
2023
2024
Change
Net income
+$137,707
+$114,442
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$597,703
$527,186
-12%
Admin
$131,431
$174,424
+33%
Fundraising
$97,544
$84,217
-14%
Total Expenses
$826,678
$785,827
-5%