Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,322
Contributions
53%
Government Grants
36%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,199
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,232
$80,439
-51%
Government Grants
$0
$55,183
-
Fundraising Events
$0
$0
-
Program Services
$13,970
$16,700
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,202
$152,322
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,764
$46,156
-7%
Fees to Service Providers
$1,963
$2,358
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,763
$13,819
-42%
Interest
$0
$0
-
Depreciation
$0
$11,397
-
Other
$90,534
$47,469
-48%
Total Expenses
$166,024
$121,199
-27%
Net income
2023
2024
Change
Net income
+$13,178
+$31,123
+136%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,827
-
Admin
-
$7,186
-
Fundraising
-
$7,186
-
Total Expenses
$166,024
$121,199
-27%