Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,893,877
Other
71%
Government Grants
21%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,557,093
Salaries & Benefits
79%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,529
$156,243
-64%
Government Grants
$0
$400,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,309,983
$1,337,634
+2%
Total Revenues
$1,749,512
$1,893,877
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,520
$1,226,732
-1%
Fees to Service Providers
$63,175
$81,161
+28%
Advertising & Promotion
$502
$6,612
+1217%
Offices, Occupancy & IT
$47,827
$96,744
+102%
Interest
$0
$0
-
Depreciation
$91,584
$44,958
-51%
Other
$140,366
$100,886
-28%
Total Expenses
$1,576,974
$1,557,093
-1%
Net income
2023
2024
Change
Net income
+$172,538
+$336,784
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,270
$1,198,962
-1%
Admin
$362,704
$358,131
-1%
Fundraising
$0
$0
-
Total Expenses
$1,576,974
$1,557,093
-1%