Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$598,329
Other
32%
Government Grants
30%
Investments
25%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,206
Salaries & Benefits
50%
Grants
28%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,533
$78,093
+156%
Government Grants
$151,966
$179,500
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,643
$150,507
+119%
Other
$109,368
$190,229
+74%
Total Revenues
$360,510
$598,329
+66%
Expenses
2023
2024
Change
Grants
$141,824
$153,806
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,456
$273,374
+1%
Fees to Service Providers
$27,156
$26,403
-3%
Advertising & Promotion
$30,228
$7,513
-75%
Offices, Occupancy & IT
$28,050
$25,708
-8%
Interest
$0
$0
-
Depreciation
$2,360
$2,453
+4%
Other
$62,123
$60,949
-2%
Total Expenses
$563,197
$550,206
-2%
Net income
2023
2024
Change
Net income
-$202,687
+$48,123
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$397,079
$374,553
-6%
Admin
$166,118
$175,653
+6%
Fundraising
$0
$0
-
Total Expenses
$563,197
$550,206
-2%
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