Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,839,639
Government Grants
70%
Contributions
14%
Program Services
8%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,917,768
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$742,105
$250,353
-66%
Government Grants
$573,137
$1,286,219
+124%
Fundraising Events
$0
$0
-
Program Services
$163,002
$144,968
-11%
Membership Dues
$0
$0
-
Investments
$63,671
$137,342
+116%
Other
$13,938
$20,757
+49%
Total Revenues
$1,555,853
$1,839,639
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,031
$1,452,528
+32%
Fees to Service Providers
$41,103
$62,428
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,425
$266,699
+13%
Interest
$4,281
$5,352
+25%
Depreciation
$32,370
$34,212
+6%
Other
$54,708
$96,549
+76%
Total Expenses
$1,468,918
$1,917,768
+31%
Net income
2023
2024
Change
Net income
+$86,935
-$78,129
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,658
$1,406,081
+28%
Admin
$206,768
$238,580
+15%
Fundraising
$167,492
$273,107
+63%
Total Expenses
$1,468,918
$1,917,768
+31%
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