Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$454,829
Contributions
52%
Government Grants
43%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,022
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,990
$238,567
-16%
Government Grants
$201,445
$197,001
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$111
-
Other
$0
$19,150
-
Total Revenues
$485,435
$454,829
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,097
$124,085
-16%
Fees to Service Providers
$14,576
$8,968
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,680
$46,254
-3%
Interest
$0
$0
-
Depreciation
$43,467
$43,467
+0%
Other
$165,154
$204,248
+24%
Total Expenses
$417,974
$427,022
+2%
Net income
2023
2024
Change
Net income
+$67,461
+$27,807
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$306,950
$323,631
+5%
Admin
$106,865
$96,788
-9%
Fundraising
$4,159
$6,603
+59%
Total Expenses
$417,974
$427,022
+2%