Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$328,220
Government Grants
46%
Contributions
42%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,376
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,771
$138,717
+55%
Government Grants
$175,000
$150,000
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$447
+352%
Other
$39,433
$39,056
-1%
Total Revenues
$304,303
$328,220
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,033
$173,911
-4%
Fees to Service Providers
$25,461
$21,494
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,615
$13,086
-4%
Interest
$0
$0
-
Depreciation
$2,030
$2,030
+0%
Other
$100,060
$100,855
+1%
Total Expenses
$323,199
$311,376
-4%
Net income
2023
2024
Change
Net income
-$18,896
+$16,844
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$293,722
$278,243
-5%
Admin
$11,600
$13,253
+14%
Fundraising
$17,877
$19,880
+11%
Total Expenses
$323,199
$311,376
-4%