LIVE WORK EAT GROW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$384,405
Government Grants
62%
Program Services
21%
Contributions
16%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$330,882
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,149
$60,321
+23%
Government Grants
$205,289
$237,048
+15%
Fundraising Events
$0
$0
-
Program Services
$78,847
$80,571
+2%
Membership Dues
$0
$0
-
Investments
$939
$5,740
+511%
Other
$510
$725
+42%
Total Revenues
$334,734
$384,405
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,053
$128,543
+28%
Fees to Service Providers
$123,865
$120,430
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,372
$29,282
+37%
Interest
$0
$0
-
Depreciation
$509
$8,174
+1506%
Other
$34,527
$44,453
+29%
Total Expenses
$280,326
$330,882
+18%
Net income
2023
2024
Change
Net income
+$54,408
+$53,523
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$249,045
$320,180
+29%
Admin
$31,281
$10,702
-66%
Fundraising
$0
$0
-
Total Expenses
$280,326
$330,882
+18%
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