Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$292,023
Contributions
50%
Program Services
25%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,446
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,901
$146,207
-14%
Government Grants
$54,908
$71,919
+31%
Fundraising Events
$0
$0
-
Program Services
$67,637
$73,451
+9%
Membership Dues
$0
$0
-
Investments
$51
$446
+775%
Other
$0
$0
-
Total Revenues
$293,497
$292,023
-1%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,429
$187,749
+24%
Fees to Service Providers
$63,430
$62,411
-2%
Advertising & Promotion
$16,846
$846
-95%
Offices, Occupancy & IT
$21,591
$20,541
-5%
Interest
$0
$0
-
Depreciation
$1,380
$1,380
+0%
Other
$95,151
$86,519
-9%
Total Expenses
$351,077
$359,446
+2%
Net income
2023
2024
Change
Net income
-$57,580
-$67,423
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$164,248
$204,114
+24%
Admin
$186,829
$155,332
-17%
Fundraising
$0
$0
-
Total Expenses
$351,077
$359,446
+2%