Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$346,568
Government Grants
45%
Contributions
40%
Fundraising Events
13%
Other
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,132
Salaries & Benefits
52%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,531
$137,689
+37%
Government Grants
$170,440
$157,000
-8%
Fundraising Events
$0
$43,943
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$10,199
$7,936
-178%
Total Revenues
$260,772
$346,568
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,192
$155,332
-7%
Fees to Service Providers
$168,597
$75,648
-55%
Advertising & Promotion
$2,720
$2,662
-2%
Offices, Occupancy & IT
$13,307
$18,039
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,036
$49,451
-37%
Total Expenses
$430,852
$301,132
-30%
Net income
2023
2024
Change
Net income
-$170,080
+$45,436
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$287,192
$146,412
-49%
Admin
$72,160
$87,259
+21%
Fundraising
$71,500
$67,461
-6%
Total Expenses
$430,852
$301,132
-30%