Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$886,894
Government Grants
62%
Contributions
32%
Other
6%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$878,941
Salaries & Benefits
43%
Other
30%
Offices, Occupancy & IT
17%
Grants
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,099
$282,391
+76%
Government Grants
$489,442
$545,824
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,735
$5,820
+56%
Investments
$327
$420
+28%
Other
$5,263
$52,439
+896%
Total Revenues
$658,866
$886,894
+35%
Expenses
2023
2024
Change
Grants
$36,791
$43,344
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,252
$380,052
+31%
Fees to Service Providers
$27,067
$25,257
-7%
Advertising & Promotion
$5,880
$6,656
+13%
Offices, Occupancy & IT
$60,557
$148,713
+146%
Interest
$0
$0
-
Depreciation
$14,574
$12,133
-17%
Other
$221,943
$262,786
+18%
Total Expenses
$656,064
$878,941
+34%
Net income
2023
2024
Change
Net income
+$2,802
+$7,953
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$550,845
$747,491
+36%
Admin
$93,554
$119,256
+27%
Fundraising
$11,665
$12,194
+5%
Total Expenses
$656,064
$878,941
+34%