Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$882,203
Government Grants
56%
Contributions
17%
Program Services
14%
Other
10%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$994,848
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,854
$147,824
-47%
Government Grants
$103,000
$495,955
+382%
Fundraising Events
$0
$0
-
Program Services
$478,278
$120,300
-75%
Membership Dues
$19,544
$19,885
+2%
Investments
$1,618
$6,263
+287%
Other
$98,966
$91,976
-7%
Total Revenues
$978,260
$882,203
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,994
$437,660
-6%
Fees to Service Providers
$36,310
$33,633
-7%
Advertising & Promotion
$2,628
$899
-66%
Offices, Occupancy & IT
$251,593
$238,444
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,654
$284,212
+39%
Total Expenses
$959,179
$994,848
+4%
Net income
2023
2024
Change
Net income
+$19,081
-$112,645
-690%
Functional Expenses
Summary
2023
2024
Change
Program
$670,159
$747,606
+12%
Admin
$210,558
$184,329
-12%
Fundraising
$78,462
$62,913
-20%
Total Expenses
$959,179
$994,848
+4%