Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,051,257
Government Grants
57%
Other
39%
Contributions
1%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,737,703
Salaries & Benefits
48%
Other
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,524
$30,408
-46%
Government Grants
$1,097,079
$1,173,015
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$26,390
-
Membership Dues
$0
$0
-
Investments
$284
$28,831
+10052%
Other
$90,508
$792,613
+776%
Total Revenues
$1,244,395
$2,051,257
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,394
$831,428
-7%
Fees to Service Providers
$196,888
$222,622
+13%
Advertising & Promotion
$6,894
$8,288
+20%
Offices, Occupancy & IT
$63,493
$79,875
+26%
Interest
$735
$0
-100%
Depreciation
$18,552
$45,308
+144%
Other
$148,317
$550,182
+271%
Total Expenses
$1,325,273
$1,737,703
+31%
Net income
2023
2024
Change
Net income
-$80,878
+$313,554
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,118
$1,078,057
-5%
Admin
$170,848
$644,738
+277%
Fundraising
$19,307
$14,908
-23%
Total Expenses
$1,325,273
$1,737,703
+31%