Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$487,798
Contributions
50%
Program Services
33%
Government Grants
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,995
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,075
$244,467
+118%
Government Grants
$66,992
$69,532
+4%
Fundraising Events
$0
$0
-
Program Services
$165,358
$162,234
-2%
Membership Dues
$0
$0
-
Investments
$1,448
$1,959
+35%
Other
$697
$9,606
+1278%
Total Revenues
$346,570
$487,798
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,510
$277,116
-2%
Fees to Service Providers
$6,504
$7,416
+14%
Advertising & Promotion
$899
$315
-65%
Offices, Occupancy & IT
$27,356
$22,261
-19%
Interest
$0
$0
-
Depreciation
$7,080
$10,019
+42%
Other
$83,041
$45,868
-45%
Total Expenses
$408,390
$362,995
-11%
Net income
2023
2024
Change
Net income
-$61,820
+$124,803
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$330,772
$275,434
-17%
Admin
$65,645
$72,863
+11%
Fundraising
$11,973
$14,698
+23%
Total Expenses
$408,390
$362,995
-11%
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