Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,969,639
Government Grants
85%
Contributions
9%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,753,697
Salaries & Benefits
63%
Other
28%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,393
$174,674
-57%
Government Grants
$1,361,179
$1,683,264
+24%
Fundraising Events
$0
$0
-
Program Services
$45,766
$75,956
+66%
Membership Dues
$0
$0
-
Investments
$5,951
$9,104
+53%
Other
$32,016
$26,641
-17%
Total Revenues
$1,855,305
$1,969,639
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,904
$1,109,368
+18%
Fees to Service Providers
$7,547
$7,658
+1%
Advertising & Promotion
$9,227
$8,843
-4%
Offices, Occupancy & IT
$753
$677
-10%
Interest
$14,439
$22,773
+58%
Depreciation
$100,526
$109,632
+9%
Other
$395,512
$494,746
+25%
Total Expenses
$1,469,908
$1,753,697
+19%
Net income
2023
2024
Change
Net income
+$385,397
+$215,942
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,875
$1,553,588
+26%
Admin
$234,033
$200,109
-14%
Fundraising
$0
$0
-
Total Expenses
$1,469,908
$1,753,697
+19%