Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$654,886
Contributions
49%
Government Grants
47%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$783,558
Salaries & Benefits
64%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,559
$322,978
-16%
Government Grants
$633,804
$310,843
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,664
$6,065
-78%
Other
$8,505
$15,000
+76%
Total Revenues
$1,053,532
$654,886
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,387
$499,346
-27%
Fees to Service Providers
$157,549
$111,103
-29%
Advertising & Promotion
$7,257
$253
-97%
Offices, Occupancy & IT
$49,932
$89,554
+79%
Interest
$0
$0
-
Depreciation
$5,554
$29,633
+434%
Other
$320,742
$53,669
-83%
Total Expenses
$1,223,421
$783,558
-36%
Net income
2023
2024
Change
Net income
-$169,889
-$128,672
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,620
$695,956
-32%
Admin
$202,801
$87,602
-57%
Fundraising
$0
$0
-
Total Expenses
$1,223,421
$783,558
-36%