Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,525,684
Program Services
37%
Government Grants
37%
Contributions
24%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,897,869
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,352
$595,858
+785%
Government Grants
$1,722,277
$922,733
-46%
Fundraising Events
$0
$0
-
Program Services
$603,712
$925,676
+53%
Membership Dues
$0
$0
-
Investments
$23,462
$31,739
+35%
Other
$0
$49,678
-
Total Revenues
$2,416,803
$2,525,684
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,881
$1,336,319
-2%
Fees to Service Providers
$173,576
$155,339
-11%
Advertising & Promotion
$2,276
$4,841
+113%
Offices, Occupancy & IT
$77,939
$78,298
+0%
Interest
$0
$0
-
Depreciation
$39,374
$0
-100%
Other
$124,760
$323,072
+159%
Total Expenses
$1,787,806
$1,897,869
+6%
Net income
2023
2024
Change
Net income
+$628,997
+$627,815
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,767
$1,760,210
+7%
Admin
$135,127
$132,822
-2%
Fundraising
$3,912
$4,837
+24%
Total Expenses
$1,787,806
$1,897,869
+6%