Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$606,468
Government Grants
41%
Investments
25%
Contributions
22%
Fundraising Events
7%
Program Services
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$782,874
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,706
$132,313
-14%
Government Grants
$294,877
$246,443
-16%
Fundraising Events
$54,269
$43,165
-20%
Program Services
$67,500
$16,730
-75%
Membership Dues
$23,000
$0
-100%
Investments
$43,176
$153,564
+256%
Other
$83,397
$14,253
-83%
Total Revenues
$720,925
$606,468
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,707
$622,244
+0%
Fees to Service Providers
$62,034
$57,300
-8%
Advertising & Promotion
$105
$0
-100%
Offices, Occupancy & IT
$82,570
$62,168
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,302
$41,162
+2%
Total Expenses
$806,718
$782,874
-3%
Net income
2023
2024
Change
Net income
-$85,793
-$176,406
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$604,998
$593,594
-2%
Admin
$54,888
$50,916
-7%
Fundraising
$146,831
$138,364
-6%
Total Expenses
$806,718
$782,874
-3%