Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,034,312
Government Grants
66%
Contributions
28%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,986
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Grants
7%
Fees to Service Providers
3%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,973
$286,649
+18%
Government Grants
$643,498
$681,566
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,133
-
Other
$2,567
$54,964
+2041%
Total Revenues
$889,038
$1,034,312
+16%
Expenses
2023
2024
Change
Grants
$52,949
$56,105
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,065
$534,502
+5%
Fees to Service Providers
$22,473
$21,273
-5%
Advertising & Promotion
$299
$218
-27%
Offices, Occupancy & IT
$106,840
$117,477
+10%
Interest
$0
$0
-
Depreciation
$20,962
$20,962
+0%
Other
$19,083
$17,449
-9%
Total Expenses
$729,671
$767,986
+5%
Net income
2023
2024
Change
Net income
+$159,367
+$266,326
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$500,218
$486,430
-3%
Admin
$158,083
$208,971
+32%
Fundraising
$71,370
$72,585
+2%
Total Expenses
$729,671
$767,986
+5%