Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,383,567
Government Grants
74%
Contributions
19%
Investments
3%
Other
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,376,307
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$485,438
$450,454
-7%
Government Grants
$1,806,952
$1,759,681
-3%
Fundraising Events
$5,222
$3,000
-43%
Program Services
$40,824
$38,417
-6%
Membership Dues
$0
$0
-
Investments
$17,664
$68,383
+287%
Other
$58,119
$63,632
+9%
Total Revenues
$2,414,219
$2,383,567
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,794,492
$1,759,208
-2%
Fees to Service Providers
$228,278
$313,966
+38%
Advertising & Promotion
$1,000
$1,014
+1%
Offices, Occupancy & IT
$123,685
$104,155
-16%
Interest
$0
$0
-
Depreciation
$1,428
$0
-100%
Other
$212,994
$197,964
-7%
Total Expenses
$2,361,877
$2,376,307
+1%
Net income
2023
2024
Change
Net income
+$52,342
+$7,260
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,853,760
$1,823,227
-2%
Admin
$361,679
$430,504
+19%
Fundraising
$146,438
$122,576
-16%
Total Expenses
$2,361,877
$2,376,307
+1%