Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$414,288
Contributions
84%
Government Grants
8%
Other
4%
Fundraising Events
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,630
Salaries & Benefits
36%
Offices, Occupancy & IT
33%
Other
19%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,938
$347,912
-4%
Government Grants
$44,080
$33,249
-25%
Fundraising Events
$0
$11,825
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,946
$4,661
+140%
Other
$29,105
$16,641
-43%
Total Revenues
$438,069
$414,288
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,964
$185,630
+5%
Fees to Service Providers
$6,944
$8,781
+26%
Advertising & Promotion
$4,893
$2,521
-48%
Offices, Occupancy & IT
$159,458
$167,975
+5%
Interest
$8,788
$2,508
-71%
Depreciation
$93,109
$52,266
-44%
Other
$112,567
$96,949
-14%
Total Expenses
$561,723
$516,630
-8%
Net income
2023
2024
Change
Net income
-$123,654
-$102,342
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$370,343
$330,267
-11%
Admin
$132,106
$128,818
-2%
Fundraising
$59,274
$57,545
-3%
Total Expenses
$561,723
$516,630
-8%