Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,794,690
Government Grants
84%
Contributions
9%
Other
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,454,066
Grants
47%
Salaries & Benefits
25%
Fees to Service Providers
22%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,460
$153,878
-1%
Government Grants
$1,170,468
$1,505,175
+29%
Fundraising Events
$0
$0
-
Program Services
$16,560
$26,075
+57%
Membership Dues
$0
$0
-
Investments
$81
$666
+722%
Other
$167
$108,896
+65107%
Total Revenues
$1,342,736
$1,794,690
+34%
Expenses
2023
2024
Change
Grants
$778,035
$677,549
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,802
$368,782
+22%
Fees to Service Providers
$133,414
$313,093
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,115
$36,677
+2%
Interest
$0
$92
-
Depreciation
$0
$0
-
Other
$40,459
$57,873
+43%
Total Expenses
$1,290,825
$1,454,066
+13%
Net income
2023
2024
Change
Net income
+$51,911
+$340,624
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,689
$1,262,538
+9%
Admin
$133,136
$191,528
+44%
Fundraising
$0
$0
-
Total Expenses
$1,290,825
$1,454,066
+13%