Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$457,446
Contributions
89%
Government Grants
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,756
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,322
$406,450
-7%
Government Grants
$39,340
$35,523
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,917
$15,473
+162%
Other
$0
$0
-
Total Revenues
$482,579
$457,446
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,736
$244,667
+22%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,772
$30,933
+96%
Interest
$0
$0
-
Depreciation
$2,622
$7,300
+178%
Other
$135,994
$154,356
+14%
Total Expenses
$362,624
$445,756
+23%
Net income
2023
2024
Change
Net income
+$119,955
+$11,690
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$286,685
$356,138
+24%
Admin
$74,348
$87,864
+18%
Fundraising
$1,591
$1,754
+10%
Total Expenses
$362,624
$445,756
+23%