Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,840,924
Contributions
81%
Government Grants
16%
Other
2%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,476,562
Salaries & Benefits
61%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Interest
3%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,007,343
$1,486,005
+48%
Government Grants
$200,000
$290,000
+45%
Fundraising Events
$0
$27,829
-
Program Services
$1,128
$436
-61%
Membership Dues
$0
$0
-
Investments
$4,871
$4,054
-17%
Other
$115
$32,600
+28248%
Total Revenues
$1,213,457
$1,840,924
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,954
$906,302
-7%
Fees to Service Providers
$557,892
$402,459
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,115
$98,854
+52%
Interest
$30,544
$37,957
+24%
Depreciation
$11,692
$10,769
-8%
Other
$105,220
$20,221
-81%
Total Expenses
$1,745,417
$1,476,562
-15%
Net income
2023
2024
Change
Net income
-$531,960
+$364,362
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,337
$1,296,448
-7%
Admin
$105,895
$92,405
-13%
Fundraising
$244,185
$87,709
-64%
Total Expenses
$1,745,417
$1,476,562
-15%