Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$483,730
Contributions
52%
Government Grants
37%
Other
6%
Program Services
5%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$509,718
Salaries & Benefits
48%
Other
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,182
$252,190
-8%
Government Grants
$77,625
$178,750
+130%
Fundraising Events
$0
$0
-
Program Services
$0
$22,132
-
Membership Dues
$175
$123
-30%
Investments
$1,272
$1,344
+6%
Other
$32,811
$29,191
-11%
Total Revenues
$386,065
$483,730
+25%
Expenses
2023
2024
Change
Grants
$0
$3,530
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,048
$242,431
+7%
Fees to Service Providers
$13,208
$41,273
+212%
Advertising & Promotion
$6,155
$6,037
-2%
Offices, Occupancy & IT
$63,023
$75,981
+21%
Interest
$0
$0
-
Depreciation
$34,342
$35,433
+3%
Other
$68,105
$105,033
+54%
Total Expenses
$411,881
$509,718
+24%
Net income
2023
2024
Change
Net income
-$25,816
-$25,988
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$361,944
$461,756
+28%
Admin
$43,649
$47,962
+10%
Fundraising
$6,288
$0
-100%
Total Expenses
$411,881
$509,718
+24%
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