Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$125,218
Government Grants
37%
Other
30%
Investments
26%
Contributions
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,795
Salaries & Benefits
74%
Depreciation
9%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,658
$7,740
-39%
Government Grants
$67,160
$46,920
-30%
Fundraising Events
$0
$0
-
Program Services
$39,250
$1,050
-97%
Membership Dues
$0
$0
-
Investments
$19,171
$32,152
+68%
Other
$37,508
$37,356
0%
Total Revenues
$175,747
$125,218
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,344
$100,618
+6%
Fees to Service Providers
$13,040
$8,590
-34%
Advertising & Promotion
$362
$248
-31%
Offices, Occupancy & IT
$7,270
$6,567
-10%
Interest
$0
$5
-
Depreciation
$12,603
$12,603
+0%
Other
$35,883
$8,164
-77%
Total Expenses
$164,502
$136,795
-17%
Net income
2023
2024
Change
Net income
+$11,245
-$11,577
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$121,472
$82,807
-32%
Admin
$34,672
$45,053
+30%
Fundraising
$8,358
$8,935
+7%
Total Expenses
$164,502
$136,795
-17%