Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$393,947
Contributions
54%
Government Grants
31%
Program Services
11%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$440,878
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
20%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,838
$212,327
+0%
Government Grants
$126,652
$121,758
-4%
Fundraising Events
$0
$0
-
Program Services
$40,264
$44,146
+10%
Membership Dues
$0
$0
-
Investments
$420
$453
+8%
Other
$23,544
$15,263
-35%
Total Revenues
$402,718
$393,947
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,188
$172,899
+0%
Fees to Service Providers
$5,200
$5,113
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,743
$89,320
-7%
Interest
$0
$0
-
Depreciation
$19,567
$19,216
-2%
Other
$137,714
$154,330
+12%
Total Expenses
$430,412
$440,878
+2%
Net income
2023
2024
Change
Net income
-$27,694
-$46,931
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$341,538
$363,767
+7%
Admin
$88,874
$77,111
-13%
Fundraising
$0
$0
-
Total Expenses
$430,412
$440,878
+2%
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