Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,294,902
Government Grants
80%
Contributions
10%
Fundraising Events
8%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,189
Salaries & Benefits
63%
Depreciation
14%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,050
$123,512
-17%
Government Grants
$964,133
$1,032,007
+7%
Fundraising Events
$78,876
$102,442
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,806
$35,287
+227%
Other
-$29,489
$1,654
-106%
Total Revenues
$1,173,376
$1,294,902
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,055
$686,081
-4%
Fees to Service Providers
$1,682
$2,140
+27%
Advertising & Promotion
$1,643
$3,547
+116%
Offices, Occupancy & IT
$61,421
$112,421
+83%
Interest
$37
$0
-100%
Depreciation
$77,705
$153,241
+97%
Other
$319,789
$125,759
-61%
Total Expenses
$1,177,332
$1,083,189
-8%
Net income
2023
2024
Change
Net income
-$3,956
+$211,713
-5452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,637
$1,020,759
-8%
Admin
$72,695
$62,430
-14%
Fundraising
$0
$0
-
Total Expenses
$1,177,332
$1,083,189
-8%