Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$868,857
Government Grants
52%
Contributions
45%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$843,670
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,983
$395,253
+7%
Government Grants
$547,018
$448,269
-18%
Fundraising Events
$0
$0
-
Program Services
$13,369
$14,400
+8%
Membership Dues
$0
$0
-
Investments
$142
$24
-83%
Other
$4,617
$10,911
+136%
Total Revenues
$934,129
$868,857
-7%
Expenses
2023
2024
Change
Grants
$1,500
$5,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,638
$614,989
-2%
Fees to Service Providers
$16,585
$18,930
+14%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$30,236
$47,714
+58%
Interest
$0
$0
-
Depreciation
$36,535
$32,363
-11%
Other
$158,267
$124,674
-21%
Total Expenses
$869,866
$843,670
-3%
Net income
2023
2024
Change
Net income
+$64,263
+$25,187
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$776,296
$751,532
-3%
Admin
$93,050
$88,538
-5%
Fundraising
$520
$3,600
+592%
Total Expenses
$869,866
$843,670
-3%