Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,172,918
Government Grants
84%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,338,175
Salaries & Benefits
82%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,960
$175,697
-16%
Government Grants
$1,556,459
$989,212
-36%
Fundraising Events
$18,438
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,819
$8,009
-86%
Other
-$1,666
$0
-100%
Total Revenues
$1,839,010
$1,172,918
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,859
$1,098,697
+1%
Fees to Service Providers
$78,925
$58,075
-26%
Advertising & Promotion
$12,192
$250
-98%
Offices, Occupancy & IT
$86,630
$63,357
-27%
Interest
$9,381
$8,030
-14%
Depreciation
$39,254
$38,846
-1%
Other
$53,944
$70,920
+31%
Total Expenses
$1,370,185
$1,338,175
-2%
Net income
2023
2024
Change
Net income
+$468,825
-$165,257
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,343
$1,160,605
-5%
Admin
$110,091
$95,199
-14%
Fundraising
$36,751
$82,371
+124%
Total Expenses
$1,370,185
$1,338,175
-2%