Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$823,235
Contributions
68%
Government Grants
17%
Other
10%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$981,532
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$426,166
$559,957
+31%
Government Grants
$172,131
$136,618
-21%
Fundraising Events
$0
$0
-
Program Services
$66,325
$44,989
-32%
Membership Dues
$0
$0
-
Investments
$93
$132
+42%
Other
$58,389
$81,539
+40%
Total Revenues
$723,104
$823,235
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,534
$702,536
+6%
Fees to Service Providers
$24,735
$37,248
+51%
Advertising & Promotion
$0
$2,488
-
Offices, Occupancy & IT
$57,369
$64,755
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,223
$174,505
-37%
Total Expenses
$1,019,861
$981,532
-4%
Net income
2023
2024
Change
Net income
-$296,757
-$158,297
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$904,179
$841,461
-7%
Admin
$115,682
$140,071
+21%
Fundraising
$0
$0
-
Total Expenses
$1,019,861
$981,532
-4%