Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$612,589
Government Grants
53%
Contributions
43%
Membership Dues
4%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$720,191
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,946
$265,711
-15%
Government Grants
$286,731
$324,040
+13%
Fundraising Events
$21,370
$0
-100%
Program Services
$0
$0
-
Membership Dues
$22,355
$22,838
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$644,402
$612,589
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,469
$447,605
+13%
Fees to Service Providers
$350,359
$120,854
-66%
Advertising & Promotion
$6,427
$2,871
-55%
Offices, Occupancy & IT
$26,212
$51,834
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,865
$97,027
-37%
Total Expenses
$934,332
$720,191
-23%
Net income
2023
2024
Change
Net income
-$289,930
-$107,602
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$714,335
$556,354
-22%
Admin
$165,601
$140,175
-15%
Fundraising
$54,396
$23,662
-57%
Total Expenses
$934,332
$720,191
-23%