Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$784,107
Government Grants
54%
Contributions
35%
Other
5%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,016,041
Salaries & Benefits
54%
Other
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$526,516
$276,634
-47%
Government Grants
$416,052
$423,678
+2%
Fundraising Events
$0
$0
-
Program Services
$31,625
$25,824
-18%
Membership Dues
$0
$0
-
Investments
$15,011
$17,556
+17%
Other
$30,824
$40,415
+31%
Total Revenues
$1,020,028
$784,107
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,442
$551,598
+9%
Fees to Service Providers
$200,758
$139,170
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,354
$4,446
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,930
$320,827
-5%
Total Expenses
$1,047,484
$1,016,041
-3%
Net income
2023
2024
Change
Net income
-$27,456
-$231,934
-745%
Functional Expenses
Summary
2023
2024
Change
Program
$811,970
$750,514
-8%
Admin
$187,428
$217,355
+16%
Fundraising
$48,086
$48,172
+0%
Total Expenses
$1,047,484
$1,016,041
-3%