Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$443,267
Program Services
55%
Government Grants
30%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$580,197
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,343
$63,678
-64%
Government Grants
$173,739
$134,686
-22%
Fundraising Events
$0
$0
-
Program Services
$229,931
$244,765
+6%
Membership Dues
$0
$0
-
Investments
$443
$138
-69%
Other
$0
$0
-
Total Revenues
$580,456
$443,267
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,569
$425,665
+19%
Fees to Service Providers
$5,209
$8,260
+59%
Advertising & Promotion
$17
$0
-100%
Offices, Occupancy & IT
$48,206
$46,754
-3%
Interest
$0
$0
-
Depreciation
$4,813
$6,121
+27%
Other
$83,117
$93,397
+12%
Total Expenses
$498,931
$580,197
+16%
Net income
2023
2024
Change
Net income
+$81,525
-$136,930
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$467,722
$545,151
+17%
Admin
$31,209
$35,046
+12%
Fundraising
$0
$0
-
Total Expenses
$498,931
$580,197
+16%