Neutral Zone
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,622,456
Contributions
70%
Program Services
18%
Government Grants
7%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,708,737
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,939
$1,135,139
+108%
Government Grants
$42,447
$109,348
+158%
Fundraising Events
$0
$33,185
-
Program Services
$321,936
$285,744
-11%
Membership Dues
$0
$0
-
Investments
$27,279
$55,603
+104%
Other
$12,590
$3,437
-73%
Total Revenues
$950,191
$1,622,456
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,646
$1,052,129
+11%
Fees to Service Providers
$204,751
$254,910
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,893
$134,006
+2%
Interest
$0
$0
-
Depreciation
$99,748
$96,780
-3%
Other
$211,495
$170,912
-19%
Total Expenses
$1,595,533
$1,708,737
+7%
Net income
2023
2024
Change
Net income
-$645,342
-$86,281
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,202
$1,355,819
+12%
Admin
$190,388
$186,294
-2%
Fundraising
$189,943
$166,624
-12%
Total Expenses
$1,595,533
$1,708,737
+7%
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