Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,125,787
Government Grants
75%
Program Services
23%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,111,186
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,205
$19,174
-59%
Government Grants
$1,055,075
$848,660
-20%
Fundraising Events
$0
$0
-
Program Services
$287,977
$257,264
-11%
Membership Dues
$0
$0
-
Investments
$13,262
$689
-95%
Other
$423
$0
-100%
Total Revenues
$1,403,942
$1,125,787
-20%
Expenses
2023
2024
Change
Grants
$59,017
$43,301
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,504
$533,505
+8%
Fees to Service Providers
$25,195
$27,837
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,756
$46,533
-3%
Interest
$0
$0
-
Depreciation
$38,421
$37,400
-3%
Other
$623,863
$422,610
-32%
Total Expenses
$1,288,756
$1,111,186
-14%
Net income
2023
2024
Change
Net income
+$115,186
+$14,601
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,083,871
$893,599
-18%
Admin
$178,801
$189,583
+6%
Fundraising
$26,084
$28,004
+7%
Total Expenses
$1,288,756
$1,111,186
-14%