Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$487,945
Contributions
53%
Government Grants
47%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$530,617
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$165,859
$256,761
+55%
Government Grants
$243,750
$228,000
-6%
Fundraising Events
$0
$0
-
Program Services
$5,329
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,184
-
Total Revenues
$414,938
$487,945
+18%
Expenses
2023
2024
Change
Grants
$6,571
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,787
$306,698
+9%
Fees to Service Providers
$67,699
$54,939
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,496
$56,808
-12%
Interest
$4,277
$10,880
+154%
Depreciation
$4,540
$4,206
-7%
Other
$107,491
$97,086
-10%
Total Expenses
$535,861
$530,617
-1%
Net income
2023
2024
Change
Net income
-$120,923
-$42,672
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$428,546
$394,403
-8%
Admin
$71,755
$87,472
+22%
Fundraising
$35,560
$48,742
+37%
Total Expenses
$535,861
$530,617
-1%