Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$260,893
Government Grants
64%
Contributions
35%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$322,196
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,583
$92,279
-13%
Government Grants
$202,743
$166,838
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$534
$984
+84%
Investments
$3,365
$792
-76%
Other
$0
$0
-
Total Revenues
$312,225
$260,893
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,128
$209,358
+12%
Fees to Service Providers
$5,690
$96
-98%
Advertising & Promotion
$14,934
$20,174
+35%
Offices, Occupancy & IT
$37,335
$29,684
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,902
$62,884
+37%
Total Expenses
$289,989
$322,196
+11%
Net income
2023
2024
Change
Net income
+$22,236
-$61,303
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$203,175
$269,353
+33%
Admin
$86,814
$52,843
-39%
Fundraising
$0
$0
-
Total Expenses
$289,989
$322,196
+11%