Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,515,190
Government Grants
89%
Program Services
8%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,335,414
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,477
$30,838
+31%
Government Grants
$1,097,676
$1,347,900
+23%
Fundraising Events
$0
$528
-
Program Services
$113,318
$113,819
+0%
Membership Dues
$0
$0
-
Investments
$4,423
$21,989
+397%
Other
$4,472
$116
-97%
Total Revenues
$1,243,366
$1,515,190
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,651
$880,892
+28%
Fees to Service Providers
$100,501
$48,524
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,008
$86,012
+110%
Interest
$0
$0
-
Depreciation
$19,053
$20,243
+6%
Other
$251,617
$299,743
+19%
Total Expenses
$1,102,830
$1,335,414
+21%
Net income
2023
2024
Change
Net income
+$140,536
+$179,776
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$922,086
$1,099,893
+19%
Admin
$180,744
$235,521
+30%
Fundraising
$0
$0
-
Total Expenses
$1,102,830
$1,335,414
+21%