Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$254,325
Contributions
49%
Government Grants
41%
Membership Dues
5%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$236,655
Fees to Service Providers
50%
Salaries & Benefits
31%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,925
$124,015
+31%
Government Grants
$127,160
$105,221
-17%
Fundraising Events
$5,099
$0
-100%
Program Services
$14,194
$10,774
-24%
Membership Dues
$11,818
$12,675
+7%
Investments
$138
$94
-32%
Other
$580
$1,546
+167%
Total Revenues
$253,914
$254,325
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,681
$73,225
-8%
Fees to Service Providers
$87,952
$117,811
+34%
Advertising & Promotion
$206
$141
-32%
Offices, Occupancy & IT
$14,232
$20,856
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,404
$24,622
-26%
Total Expenses
$215,475
$236,655
+10%
Net income
2023
2024
Change
Net income
+$38,439
+$17,670
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$172,543
$196,767
+14%
Admin
$20,196
$26,973
+34%
Fundraising
$22,736
$12,915
-43%
Total Expenses
$215,475
$236,655
+10%