Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$411,752
Contributions
77%
Government Grants
23%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$498,828
Fees to Service Providers
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,481
$316,713
-26%
Government Grants
$133,964
$92,655
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$2,384
+19%
Total Revenues
$566,445
$411,752
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,754
$180,141
-15%
Fees to Service Providers
$202,993
$247,848
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,570
$51,937
-33%
Interest
$0
$0
-
Depreciation
$3,697
$3,151
-15%
Other
$15,717
$15,751
+0%
Total Expenses
$510,731
$498,828
-2%
Net income
2023
2024
Change
Net income
+$55,714
-$87,076
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$384,799
$333,953
-13%
Admin
$115,771
$126,397
+9%
Fundraising
$10,161
$38,478
+279%
Total Expenses
$510,731
$498,828
-2%