Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,390,424
Government Grants
44%
Program Services
44%
Contributions
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,261,187
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,543
$124,347
+4%
Government Grants
$648,513
$615,348
-5%
Fundraising Events
$0
$0
-
Program Services
$512,511
$606,821
+18%
Membership Dues
$0
$0
-
Investments
$63
$43,908
+69595%
Other
$0
$0
-
Total Revenues
$1,280,630
$1,390,424
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,451
$864,087
+17%
Fees to Service Providers
$11,138
$52,320
+370%
Advertising & Promotion
$16,086
$20,800
+29%
Offices, Occupancy & IT
$132,048
$132,110
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,057
$191,870
-33%
Total Expenses
$1,181,780
$1,261,187
+7%
Net income
2023
2024
Change
Net income
+$98,850
+$129,237
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,825
$1,081,982
+7%
Admin
$165,955
$179,205
+8%
Fundraising
$0
$0
-
Total Expenses
$1,181,780
$1,261,187
+7%