Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$578,314
Contributions
67%
Government Grants
30%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$532,974
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,475
$387,671
-3%
Government Grants
$72,302
$175,000
+142%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,489
$10,936
+144%
Other
$260
$4,707
+1710%
Total Revenues
$477,526
$578,314
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,360
$456,335
+1%
Fees to Service Providers
$20,460
$10,872
-47%
Advertising & Promotion
$1,569
$1,877
+20%
Offices, Occupancy & IT
$18,054
$16,967
-6%
Interest
$0
$0
-
Depreciation
$2,153
$2,898
+35%
Other
$61,658
$44,025
-29%
Total Expenses
$556,254
$532,974
-4%
Net income
2023
2024
Change
Net income
-$78,728
+$45,340
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$482,067
$451,603
-6%
Admin
$63,166
$69,113
+9%
Fundraising
$11,021
$12,258
+11%
Total Expenses
$556,254
$532,974
-4%
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