Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$526,778
Contributions
47%
Program Services
29%
Government Grants
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$590,892
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,575
$246,567
+4%
Government Grants
$160,388
$106,554
-34%
Fundraising Events
$0
$0
-
Program Services
$160,479
$154,060
-4%
Membership Dues
$0
$0
-
Investments
$1,545
$492
-68%
Other
$18,627
$19,105
+3%
Total Revenues
$577,614
$526,778
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,107
$222,330
+43%
Fees to Service Providers
$10,461
$9,460
-10%
Advertising & Promotion
$43,790
$30,107
-31%
Offices, Occupancy & IT
$74,609
$71,228
-5%
Interest
$4,264
$3,499
-18%
Depreciation
$5,465
$5,786
+6%
Other
$311,717
$248,482
-20%
Total Expenses
$605,413
$590,892
-2%
Net income
2023
2024
Change
Net income
-$27,799
-$64,114
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$493,501
$489,983
-1%
Admin
$106,662
$95,659
-10%
Fundraising
$5,250
$5,250
+0%
Total Expenses
$605,413
$590,892
-2%