Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,235,583
Government Grants
60%
Contributions
18%
Program Services
18%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,592,826
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,052
$392,789
-5%
Government Grants
$1,128,295
$1,333,386
+18%
Fundraising Events
$0
$0
-
Program Services
$133,464
$392,086
+194%
Membership Dues
$0
$0
-
Investments
$14,705
$14,793
+1%
Other
$3,520
$102,529
+2813%
Total Revenues
$1,692,036
$2,235,583
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,788
$832,895
+19%
Fees to Service Providers
$53,900
$76,331
+42%
Advertising & Promotion
$9,026
$13,658
+51%
Offices, Occupancy & IT
$90,161
$102,938
+14%
Interest
$22,473
$20,289
-10%
Depreciation
$20,164
$8,142
-60%
Other
$664,089
$538,573
-19%
Total Expenses
$1,558,601
$1,592,826
+2%
Net income
2023
2024
Change
Net income
+$133,435
+$642,757
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,383
$1,522,221
+10%
Admin
$169,513
$66,381
-61%
Fundraising
$1,705
$4,224
+148%
Total Expenses
$1,558,601
$1,592,826
+2%