Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$845,665
Program Services
75%
Government Grants
15%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,833
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,742
$83,013
+49%
Government Grants
$96,695
$125,090
+29%
Fundraising Events
$0
$0
-
Program Services
$660,575
$632,373
-4%
Membership Dues
$0
$0
-
Investments
$173
$842
+387%
Other
$0
$4,347
-
Total Revenues
$813,185
$845,665
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,470
$594,244
+24%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$1,677
$3,391
+102%
Offices, Occupancy & IT
$70,856
$92,119
+30%
Interest
$0
$0
-
Depreciation
$2,911
$2,434
-16%
Other
$194,463
$183,645
-6%
Total Expenses
$750,877
$875,833
+17%
Net income
2023
2024
Change
Net income
+$62,308
-$30,168
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$750,377
$875,833
+17%
Admin
$500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$750,877
$875,833
+17%