Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$397,122
Contributions
82%
Government Grants
8%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,155
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,040
$326,874
-33%
Government Grants
$1,500
$32,811
+2087%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,004
$10,774
+54%
Other
$31,313
$26,663
-15%
Total Revenues
$525,857
$397,122
-24%
Expenses
2023
2024
Change
Grants
$279,384
$273,593
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,827
$72,446
-29%
Fees to Service Providers
$25,014
$24,217
-3%
Advertising & Promotion
$1,171
$25
-98%
Offices, Occupancy & IT
$10,317
$13,784
+34%
Interest
$0
$0
-
Depreciation
$2,990
$228
-92%
Other
$18,572
$19,862
+7%
Total Expenses
$439,275
$404,155
-8%
Net income
2023
2024
Change
Net income
+$86,582
-$7,033
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$332,303
$315,714
-5%
Admin
$56,685
$52,797
-7%
Fundraising
$50,287
$35,644
-29%
Total Expenses
$439,275
$404,155
-8%