Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$458,468
Government Grants
53%
Contributions
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$412,714
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,327
$216,096
+91%
Government Grants
$258,712
$241,173
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,469
$1,199
-81%
Other
$0
$0
-
Total Revenues
$378,508
$458,468
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,431
$282,200
+6%
Fees to Service Providers
$18,150
$20,250
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,879
$43,819
+16%
Interest
$5
$0
-100%
Depreciation
$9,055
$8,969
-1%
Other
$57,895
$57,476
-1%
Total Expenses
$388,415
$412,714
+6%
Net income
2023
2024
Change
Net income
-$9,907
+$45,754
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$309,872
$333,228
+8%
Admin
$65,534
$67,922
+4%
Fundraising
$13,009
$11,564
-11%
Total Expenses
$388,415
$412,714
+6%