Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,336,336
Government Grants
49%
Contributions
48%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,309,586
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$836,192
$645,136
-23%
Government Grants
$584,720
$653,282
+12%
Fundraising Events
$9,101
$37,818
+316%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$100
+285%
Other
$0
$0
-
Total Revenues
$1,430,039
$1,336,336
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,598
$921,226
+3%
Fees to Service Providers
$96,486
$86,277
-11%
Advertising & Promotion
$3,490
$8,074
+131%
Offices, Occupancy & IT
$166,753
$198,432
+19%
Interest
$11,688
$2,634
-77%
Depreciation
$800
$0
-100%
Other
$108,049
$92,943
-14%
Total Expenses
$1,285,864
$1,309,586
+2%
Net income
2023
2024
Change
Net income
+$144,175
+$26,750
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,246
$1,094,701
+1%
Admin
$147,102
$183,619
+25%
Fundraising
$53,516
$31,266
-42%
Total Expenses
$1,285,864
$1,309,586
+2%