Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$672,028
Government Grants
45%
Contributions
24%
Investments
18%
Program Services
12%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$419,696
Salaries & Benefits
43%
Other
22%
Fees to Service Providers
16%
Grants
12%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,407
$164,190
+4%
Government Grants
$225,000
$303,822
+35%
Fundraising Events
$0
$0
-
Program Services
$76,389
$83,413
+9%
Membership Dues
$0
$0
-
Investments
$85,527
$120,603
+41%
Other
$6
$0
-100%
Total Revenues
$545,329
$672,028
+23%
Expenses
2023
2024
Change
Grants
$4,500
$50,314
+1018%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,621
$180,858
0%
Fees to Service Providers
$92,793
$66,995
-28%
Advertising & Promotion
$970
$983
+1%
Offices, Occupancy & IT
$10,118
$11,271
+11%
Interest
$13,750
$17,083
+24%
Depreciation
$774
$774
+0%
Other
$83,302
$91,418
+10%
Total Expenses
$387,828
$419,696
+8%
Net income
2023
2024
Change
Net income
+$157,501
+$252,332
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$246,813
$280,230
+14%
Admin
$120,175
$118,454
-1%
Fundraising
$20,840
$21,012
+1%
Total Expenses
$387,828
$419,696
+8%