Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$213,419
Contributions
38%
Government Grants
36%
Program Services
23%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,060
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,874
$81,173
+16%
Government Grants
$98,349
$75,950
-23%
Fundraising Events
$0
$0
-
Program Services
$29,676
$49,749
+68%
Membership Dues
$0
$0
-
Investments
$4,210
$4,805
+14%
Other
-$12,642
$1,742
-114%
Total Revenues
$189,467
$213,419
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,024
$130,209
-2%
Fees to Service Providers
$13,720
$19,895
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,576
$17,994
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,032
$67,962
-22%
Total Expenses
$258,352
$236,060
-9%
Net income
2023
2024
Change
Net income
-$68,885
-$22,641
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$184,673
$154,591
-16%
Admin
$66,894
$70,184
+5%
Fundraising
$6,785
$11,285
+66%
Total Expenses
$258,352
$236,060
-9%