Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,652,060
Government Grants
70%
Contributions
15%
Program Services
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,894,051
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,950
$556,667
-2%
Government Grants
$3,104,970
$2,556,920
-18%
Fundraising Events
$0
$0
-
Program Services
$463,643
$535,274
+15%
Membership Dues
$0
$0
-
Investments
$179
$3,199
+1687%
Other
$0
$0
-
Total Revenues
$4,136,742
$3,652,060
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,728,862
$2,921,481
+7%
Fees to Service Providers
$518,283
$498,374
-4%
Advertising & Promotion
$13,829
$8,142
-41%
Offices, Occupancy & IT
$327,415
$280,015
-14%
Interest
$0
$0
-
Depreciation
$5,588
$5,657
+1%
Other
$254,575
$180,382
-29%
Total Expenses
$3,848,552
$3,894,051
+1%
Net income
2023
2024
Change
Net income
+$288,190
-$241,991
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$3,076,336
$3,082,622
+0%
Admin
$772,216
$811,429
+5%
Fundraising
$0
$0
-
Total Expenses
$3,848,552
$3,894,051
+1%