Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$491,750
Contributions
74%
Government Grants
25%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$633,859
Other
55%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,515
$365,423
+24%
Government Grants
$234,769
$121,383
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,896
$4,944
+71%
Other
$1,356
$0
-100%
Total Revenues
$533,536
$491,750
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,785
$171,524
+1%
Fees to Service Providers
$28,120
$19,088
-32%
Advertising & Promotion
$5,433
$1,346
-75%
Offices, Occupancy & IT
$41,171
$64,299
+56%
Interest
$0
$0
-
Depreciation
$31,288
$29,979
-4%
Other
$335,649
$347,623
+4%
Total Expenses
$611,446
$633,859
+4%
Net income
2023
2024
Change
Net income
-$77,910
-$142,109
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$502,453
$527,288
+5%
Admin
$87,901
$91,792
+4%
Fundraising
$21,092
$14,779
-30%
Total Expenses
$611,446
$633,859
+4%
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