Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,591,787
Government Grants
85%
Other
7%
Contributions
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,398,578
Salaries & Benefits
68%
Other
24%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,219
$104,044
+13%
Government Grants
$2,564,197
$2,207,932
-14%
Fundraising Events
$0
$0
-
Program Services
$69,342
$86,308
+24%
Membership Dues
$0
$0
-
Investments
$5,081
$7,822
+54%
Other
$93,511
$185,681
+99%
Total Revenues
$2,824,350
$2,591,787
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,500
$1,631,993
+1%
Fees to Service Providers
$72,874
$98,444
+35%
Advertising & Promotion
$3,186
$5,608
+76%
Offices, Occupancy & IT
$188,675
$38,613
-80%
Interest
$0
$0
-
Depreciation
$58,513
$55,065
-6%
Other
$486,447
$568,855
+17%
Total Expenses
$2,419,195
$2,398,578
-1%
Net income
2023
2024
Change
Net income
+$405,155
+$193,209
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,156,353
$2,093,446
-3%
Admin
$262,222
$305,132
+16%
Fundraising
$620
$0
-100%
Total Expenses
$2,419,195
$2,398,578
-1%