Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,462,523
Contributions
52%
Government Grants
48%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,645,156
Salaries & Benefits
49%
Grants
24%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,135,854
$1,282,234
+13%
Government Grants
$1,288,321
$1,175,339
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,830
$4,950
+170%
Other
$0
$0
-
Total Revenues
$2,426,005
$2,462,523
+2%
Expenses
2023
2024
Change
Grants
$422,784
$644,018
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,100
$1,295,068
+9%
Fees to Service Providers
$493,641
$369,161
-25%
Advertising & Promotion
$11,566
$12,992
+12%
Offices, Occupancy & IT
$46,576
$82,849
+78%
Interest
$91
$0
-100%
Depreciation
$0
$0
-
Other
$461,091
$241,068
-48%
Total Expenses
$2,619,849
$2,645,156
+1%
Net income
2023
2024
Change
Net income
-$193,844
-$182,633
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,039,413
$2,045,352
+0%
Admin
$549,950
$587,706
+7%
Fundraising
$30,486
$12,098
-60%
Total Expenses
$2,619,849
$2,645,156
+1%