Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,224,912
Government Grants
48%
Contributions
34%
Program Services
11%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,134,376
Salaries & Benefits
53%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,540
$411,159
+58%
Government Grants
$500,974
$586,884
+17%
Fundraising Events
$0
$0
-
Program Services
$118,805
$130,642
+10%
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$88,226
$96,227
+9%
Total Revenues
$967,595
$1,224,912
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,996
$602,609
-2%
Fees to Service Providers
$16,394
$15,870
-3%
Advertising & Promotion
$1,085
$1,407
+30%
Offices, Occupancy & IT
$86,799
$100,900
+16%
Interest
$1,493
$4,543
+204%
Depreciation
$6,001
$7,530
+25%
Other
$366,689
$401,517
+9%
Total Expenses
$1,094,457
$1,134,376
+4%
Net income
2023
2024
Change
Net income
-$126,862
+$90,536
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$740,477
$767,049
+4%
Admin
$260,003
$270,965
+4%
Fundraising
$93,977
$96,362
+3%
Total Expenses
$1,094,457
$1,134,376
+4%