Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$416,191
Government Grants
54%
Contributions
26%
Other
12%
Program Services
6%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$419,954
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$188,240
$107,953
-43%
Government Grants
$324,909
$224,336
-31%
Fundraising Events
$0
$0
-
Program Services
$37,854
$23,956
-37%
Membership Dues
$15,730
$10,509
-33%
Investments
$7,520
$69
-99%
Other
$71,677
$49,368
-31%
Total Revenues
$645,930
$416,191
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,988
$300,089
-42%
Fees to Service Providers
$1,586
$2,505
+58%
Advertising & Promotion
$2,888
$1,463
-49%
Offices, Occupancy & IT
$18,022
$28,071
+56%
Interest
$80
$32
-60%
Depreciation
$3,702
$1,664
-55%
Other
$124,411
$86,130
-31%
Total Expenses
$669,677
$419,954
-37%
Net income
2023
2024
Change
Net income
-$23,747
-$3,763
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$527,372
$313,727
-41%
Admin
$140,891
$104,912
-26%
Fundraising
$1,414
$1,315
-7%
Total Expenses
$669,677
$419,954
-37%
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