Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,691,321
Government Grants
85%
Program Services
8%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,657,536
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
5%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,083
$145,533
+223%
Government Grants
$2,604,369
$2,281,752
-12%
Fundraising Events
$0
$0
-
Program Services
$188,622
$208,505
+11%
Membership Dues
$0
$0
-
Investments
$3,817
$6,622
+73%
Other
$0
$48,909
-
Total Revenues
$2,841,891
$2,691,321
-5%
Expenses
2023
2024
Change
Grants
$112,996
$78,568
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,881
$1,506,364
-9%
Fees to Service Providers
$289,442
$254,667
-12%
Advertising & Promotion
$25,925
$8,763
-66%
Offices, Occupancy & IT
$192,872
$262,519
+36%
Interest
$458
$34,696
+7476%
Depreciation
$108,445
$131,766
+22%
Other
$416,945
$380,193
-9%
Total Expenses
$2,798,964
$2,657,536
-5%
Net income
2023
2024
Change
Net income
+$42,927
+$33,785
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,280,711
$2,175,020
-5%
Admin
$485,636
$441,772
-9%
Fundraising
$32,617
$40,744
+25%
Total Expenses
$2,798,964
$2,657,536
-5%