Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$546,892
Other
40%
Contributions
32%
Government Grants
16%
Investments
8%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,513
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,509
$176,859
-36%
Government Grants
$151,395
$86,922
-43%
Fundraising Events
$0
$0
-
Program Services
$12,818
$15,382
+20%
Membership Dues
$0
$0
-
Investments
$71,540
$46,436
-35%
Other
$134,989
$221,293
+64%
Total Revenues
$647,251
$546,892
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,345
$346,598
-4%
Fees to Service Providers
$76,808
$91,621
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,004
$79,098
+49%
Interest
$78,590
$0
-100%
Depreciation
$94,365
$84,556
-10%
Other
$190,449
$300,640
+58%
Total Expenses
$855,561
$902,513
+5%
Net income
2023
2024
Change
Net income
-$208,310
-$355,621
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$333,633
$351,190
+5%
Admin
$365,175
$486,382
+33%
Fundraising
$156,753
$64,941
-59%
Total Expenses
$855,561
$902,513
+5%