Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,200,012
Government Grants
71%
Contributions
27%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,234,632
Salaries & Benefits
78%
Other
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,497
$328,000
-3%
Government Grants
$813,580
$854,902
+5%
Fundraising Events
$0
$0
-
Program Services
$11,587
$12,821
+11%
Membership Dues
$0
$0
-
Investments
$3,362
$4,289
+28%
Other
$0
$0
-
Total Revenues
$1,165,026
$1,200,012
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,711
$958,949
+25%
Fees to Service Providers
$1,382
$9,319
+574%
Advertising & Promotion
$2,876
$3,855
+34%
Offices, Occupancy & IT
$4,458
$21,100
+373%
Interest
$12,013
$4,068
-66%
Depreciation
$0
$0
-
Other
$200,358
$237,341
+18%
Total Expenses
$987,798
$1,234,632
+25%
Net income
2023
2024
Change
Net income
+$177,228
-$34,620
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$978,049
$1,092,390
+12%
Admin
$9,749
$142,242
+1359%
Fundraising
$0
$0
-
Total Expenses
$987,798
$1,234,632
+25%