Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$240,885
Contributions
46%
Other
25%
Government Grants
18%
Program Services
9%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$288,692
Salaries & Benefits
44%
Other
25%
Depreciation
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,254
$109,903
+289%
Government Grants
$35,941
$43,325
+21%
Fundraising Events
$0
$0
-
Program Services
$17,445
$20,575
+18%
Membership Dues
$3,000
$7,135
+138%
Investments
$8
$10
+25%
Other
$128,680
$59,937
-53%
Total Revenues
$213,328
$240,885
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,035
$127,454
-9%
Fees to Service Providers
$4,143
$5,515
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,704
$30,755
-3%
Interest
$0
$0
-
Depreciation
$92,582
$53,263
-42%
Other
$191,276
$71,705
-63%
Total Expenses
$459,740
$288,692
-37%
Net income
2023
2024
Change
Net income
-$246,412
-$47,807
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$447,454
$283,650
-37%
Admin
$0
$0
-
Fundraising
$12,286
$5,042
-59%
Total Expenses
$459,740
$288,692
-37%