Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,729,487
Government Grants
82%
Contributions
9%
Program Services
8%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,613,060
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,335
$160,704
+93%
Government Grants
$1,325,717
$1,423,222
+7%
Fundraising Events
$0
$0
-
Program Services
$113,567
$139,162
+23%
Membership Dues
$8,460
$5,985
-29%
Investments
$73
$414
+467%
Other
$0
$0
-
Total Revenues
$1,531,152
$1,729,487
+13%
Expenses
2023
2024
Change
Grants
$121,026
$89,025
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,115
$1,078,197
+16%
Fees to Service Providers
$156,822
$121,183
-23%
Advertising & Promotion
$867
$26
-97%
Offices, Occupancy & IT
$87,975
$102,574
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,768
$222,055
+24%
Total Expenses
$1,478,573
$1,613,060
+9%
Net income
2023
2024
Change
Net income
+$52,579
+$116,427
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,559
$1,256,980
+9%
Admin
$293,344
$312,157
+6%
Fundraising
$34,670
$43,923
+27%
Total Expenses
$1,478,573
$1,613,060
+9%
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