Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,362,657
Contributions
60%
Government Grants
25%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,293
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,221
$813,875
+50%
Government Grants
$366,734
$345,714
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866
$12,005
+1286%
Other
$228,247
$191,063
-16%
Total Revenues
$1,140,068
$1,362,657
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,227
$915,898
+403%
Fees to Service Providers
$10,100
$10,100
+0%
Advertising & Promotion
$8,655
$3,029
-65%
Offices, Occupancy & IT
$81,841
$80,393
-2%
Interest
$0
$0
-
Depreciation
$16,907
$20,332
+20%
Other
$818,955
$133,541
-84%
Total Expenses
$1,118,685
$1,163,293
+4%
Net income
2023
2024
Change
Net income
+$21,383
+$199,364
+832%
Functional Expenses
Summary
2023
2024
Change
Program
$775,413
$794,074
+2%
Admin
$214,434
$291,219
+36%
Fundraising
$128,838
$78,000
-39%
Total Expenses
$1,118,685
$1,163,293
+4%