Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$945,121
Contributions
72%
Government Grants
14%
Program Services
11%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,170,043
Salaries & Benefits
38%
Fees to Service Providers
25%
Other
18%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,120
$676,573
+21%
Government Grants
$249,989
$130,000
-48%
Fundraising Events
$0
$0
-
Program Services
$180,887
$101,237
-44%
Membership Dues
$0
$0
-
Investments
$17,837
$37,253
+109%
Other
$0
$58
-
Total Revenues
$1,006,833
$945,121
-6%
Expenses
2023
2024
Change
Grants
$152,850
$133,374
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,391
$444,267
-18%
Fees to Service Providers
$170,689
$293,427
+72%
Advertising & Promotion
$775
$1,750
+126%
Offices, Occupancy & IT
$122,447
$81,150
-34%
Interest
$0
$0
-
Depreciation
$1,765
$1,765
+0%
Other
$238,877
$214,310
-10%
Total Expenses
$1,229,794
$1,170,043
-5%
Net income
2023
2024
Change
Net income
-$222,961
-$224,922
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,201
$975,796
-7%
Admin
$121,147
$124,575
+3%
Fundraising
$64,446
$69,672
+8%
Total Expenses
$1,229,794
$1,170,043
-5%