Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$567,059
Government Grants
75%
Contributions
12%
Other
11%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$778,249
Salaries & Benefits
41%
Fees to Service Providers
28%
Offices, Occupancy & IT
22%
Depreciation
6%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,294
$70,639
-12%
Government Grants
$1,155,622
$426,331
-63%
Fundraising Events
$11,597
$8,785
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$61,304
-
Total Revenues
$1,247,513
$567,059
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,629
$319,358
+29%
Fees to Service Providers
$368,471
$215,296
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,466
$173,428
-11%
Interest
$0
$0
-
Depreciation
$40,074
$45,913
+15%
Other
$20,243
$24,254
+20%
Total Expenses
$870,883
$778,249
-11%
Net income
2023
2024
Change
Net income
+$376,630
-$211,190
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$696,706
$468,621
-33%
Admin
$87,088
$235,046
+170%
Fundraising
$87,089
$74,582
-14%
Total Expenses
$870,883
$778,249
-11%