Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,102,040
Government Grants
83%
Membership Dues
8%
Program Services
6%
Contributions
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,060,750
Fees to Service Providers
49%
Grants
40%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,752
$26,000
-38%
Government Grants
$712,825
$919,938
+29%
Fundraising Events
$0
$0
-
Program Services
$58,312
$64,073
+10%
Membership Dues
$95,701
$91,796
-4%
Investments
$0
$0
-
Other
$151
$233
+54%
Total Revenues
$908,741
$1,102,040
+21%
Expenses
2023
2024
Change
Grants
$134,500
$429,528
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$596,657
$523,826
-12%
Advertising & Promotion
$11,755
$8,518
-28%
Offices, Occupancy & IT
$29,889
$31,347
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,757
$67,531
+26%
Total Expenses
$826,558
$1,060,750
+28%
Net income
2023
2024
Change
Net income
+$82,183
+$41,290
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$826,558
$1,060,750
+28%