Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$992,204
Government Grants
56%
Contributions
41%
Membership Dues
1%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Expenses in 2024
$787,974
Salaries & Benefits
60%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,733
$402,507
+16%
Government Grants
$539,438
$559,449
+4%
Fundraising Events
$201,611
$10,643
-95%
Program Services
$5,000
$0
-100%
Membership Dues
$2,225
$14,881
+569%
Investments
$7,942
$4,722
-41%
Other
-$51,147
$2
-100%
Total Revenues
$1,051,802
$992,204
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,998
$476,001
-6%
Fees to Service Providers
$132,745
$156,015
+18%
Advertising & Promotion
$28,935
$14,268
-51%
Offices, Occupancy & IT
$91,699
$72,436
-21%
Interest
$6,741
$3,745
-44%
Depreciation
$3,930
$0
-100%
Other
$128,781
$65,509
-49%
Total Expenses
$897,829
$787,974
-12%
Net income
2023
2024
Change
Net income
+$153,973
+$204,230
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$637,756
$514,738
-19%
Admin
$239,454
$233,856
-2%
Fundraising
$20,619
$39,380
+91%
Total Expenses
$897,829
$787,974
-12%