Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$454,677
Contributions
88%
Government Grants
12%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$260,809
Other
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,347
$398,222
+41%
Government Grants
$0
$53,667
-
Fundraising Events
$0
$0
-
Program Services
$7,940
$300
-96%
Membership Dues
$0
$0
-
Investments
$127
$200
+57%
Other
$13,614
$2,288
-83%
Total Revenues
$305,028
$454,677
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,115
$92,644
-10%
Fees to Service Providers
$11,692
$4,963
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,838
$26,938
-56%
Interest
$0
$0
-
Depreciation
$2,802
$18,652
+566%
Other
$67,936
$117,612
+73%
Total Expenses
$247,383
$260,809
+5%
Net income
2023
2024
Change
Net income
+$57,645
+$193,868
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$209,772
$230,464
+10%
Admin
$37,611
$30,345
-19%
Fundraising
$0
$0
-
Total Expenses
$247,383
$260,809
+5%
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