Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,304,377
Government Grants
87%
Contributions
12%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,339,432
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$233,869
$266,423
+14%
Government Grants
$2,275,089
$1,993,632
-12%
Fundraising Events
$0
$18,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,016
$2,247
+121%
Other
$28,486
$24,075
-15%
Total Revenues
$2,538,460
$2,304,377
-9%
Expenses
2023
2024
Change
Grants
$0
$45,030
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,748,298
$1,704,571
-3%
Fees to Service Providers
$145,820
$119,354
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,413
$185,803
-19%
Interest
$17,449
$16,831
-4%
Depreciation
$59,508
$53,802
-10%
Other
$432,219
$214,041
-50%
Total Expenses
$2,632,707
$2,339,432
-11%
Net income
2023
2024
Change
Net income
-$94,247
-$35,055
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,410,677
$2,021,152
-16%
Admin
$197,188
$246,409
+25%
Fundraising
$24,842
$71,871
+189%
Total Expenses
$2,632,707
$2,339,432
-11%