Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$712,523
Program Services
45%
Contributions
26%
Government Grants
13%
Other
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,211
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,430
$188,264
+47%
Government Grants
$158,081
$89,600
-43%
Fundraising Events
$0
$0
-
Program Services
$324,729
$321,219
-1%
Membership Dues
$0
$0
-
Investments
$10,252
$36,307
+254%
Other
$94,071
$77,133
-18%
Total Revenues
$715,563
$712,523
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,994
$543,476
-7%
Fees to Service Providers
$35,481
$33,198
-6%
Advertising & Promotion
$22,056
$18,389
-17%
Offices, Occupancy & IT
$11,416
$5,620
-51%
Interest
$0
$0
-
Depreciation
$2,236
$2,236
+0%
Other
$100,880
$69,292
-31%
Total Expenses
$759,063
$672,211
-11%
Net income
2023
2024
Change
Net income
-$43,500
+$40,312
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$538,198
$477,107
-11%
Admin
$196,441
$172,688
-12%
Fundraising
$24,424
$22,416
-8%
Total Expenses
$759,063
$672,211
-11%