Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,187,165
Government Grants
89%
Contributions
8%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,882,906
Salaries & Benefits
55%
Grants
30%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,176
$412,725
+39%
Government Grants
$5,049,386
$4,595,758
-9%
Fundraising Events
$130,542
$121,107
-7%
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,238
$35,591
+740%
Other
$10,491
$21,984
+110%
Total Revenues
$5,491,833
$5,187,165
-6%
Expenses
2023
2024
Change
Grants
$2,462,484
$1,479,052
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,823
$2,694,591
+23%
Fees to Service Providers
$133,325
$200,144
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,057
$130,717
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,627
$378,402
+9%
Total Expenses
$5,288,316
$4,882,906
-8%
Net income
2023
2024
Change
Net income
+$203,517
+$304,259
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$5,347,372
$4,925,275
-8%
Admin
-$68,042
-$52,661
-23%
Fundraising
$8,986
$10,292
+15%
Total Expenses
$5,288,316
$4,882,906
-8%