Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,075,285
Government Grants
72%
Contributions
19%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,456,369
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,511
$385,332
-28%
Government Grants
$1,682,101
$1,493,367
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$152,636
-
Membership Dues
$0
$0
-
Investments
$4,664
$43,950
+842%
Other
$146,467
$0
-100%
Total Revenues
$2,370,743
$2,075,285
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,034
$1,916,376
+24%
Fees to Service Providers
$179,547
$235,918
+31%
Advertising & Promotion
$7,265
$2,698
-63%
Offices, Occupancy & IT
$71,184
$134,088
+88%
Interest
$909
$0
-100%
Depreciation
$2,478
$2,989
+21%
Other
$128,214
$164,300
+28%
Total Expenses
$1,938,631
$2,456,369
+27%
Net income
2023
2024
Change
Net income
+$432,112
-$381,084
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,103
$1,775,366
+18%
Admin
$385,940
$526,362
+36%
Fundraising
$49,588
$154,641
+212%
Total Expenses
$1,938,631
$2,456,369
+27%