Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,719,745
Government Grants
54%
Contributions
18%
Program Services
15%
Fundraising Events
10%
Investments
3%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,594,764
Salaries & Benefits
81%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,196
$311,423
+45%
Government Grants
$725,200
$928,439
+28%
Fundraising Events
$233,416
$171,647
-26%
Program Services
$227,232
$262,665
+16%
Membership Dues
$0
$0
-
Investments
$13,115
$45,571
+247%
Other
$0
$0
-
Total Revenues
$1,414,159
$1,719,745
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,499
$1,296,648
+18%
Fees to Service Providers
$26,278
$33,569
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,619
$29,726
-17%
Interest
$0
$0
-
Depreciation
$31,095
$24,193
-22%
Other
$197,686
$210,628
+7%
Total Expenses
$1,386,177
$1,594,764
+15%
Net income
2023
2024
Change
Net income
+$27,982
+$124,981
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$670,082
$1,064,171
+59%
Admin
$367,243
$481,267
+31%
Fundraising
$348,852
$49,326
-86%
Total Expenses
$1,386,177
$1,594,764
+15%