Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$688,949
Program Services
72%
Contributions
17%
Government Grants
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$742,037
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,452
$116,606
-15%
Government Grants
$177,896
$65,609
-63%
Fundraising Events
$250
$0
-100%
Program Services
$424,173
$495,820
+17%
Membership Dues
$320
$0
-100%
Investments
$2,700
$1,068
-60%
Other
$13,157
$9,846
-25%
Total Revenues
$755,948
$688,949
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,464
$524,369
+6%
Fees to Service Providers
$7,215
$21,661
+200%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$26,650
$28,765
+8%
Interest
$0
$0
-
Depreciation
$12,500
$12,500
+0%
Other
$177,726
$154,592
-13%
Total Expenses
$719,555
$742,037
+3%
Net income
2023
2024
Change
Net income
+$36,393
-$53,088
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$535,901
$538,533
+0%
Admin
$183,654
$203,504
+11%
Fundraising
$0
$0
-
Total Expenses
$719,555
$742,037
+3%