Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$503,141
Contributions
72%
Government Grants
24%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,041
Salaries & Benefits
46%
Grants
33%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,421
$359,911
+39%
Government Grants
$96,447
$120,548
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,844
$20,733
-5%
Other
$91,214
$1,949
-98%
Total Revenues
$467,926
$503,141
+8%
Expenses
2023
2024
Change
Grants
$194,062
$178,039
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,380
$247,566
+3%
Fees to Service Providers
$35,123
$10,850
-69%
Advertising & Promotion
$17,110
$0
-100%
Offices, Occupancy & IT
$45,243
$64,987
+44%
Interest
$0
$0
-
Depreciation
$2,263
$3,205
+42%
Other
$21,044
$29,394
+40%
Total Expenses
$556,225
$534,041
-4%
Net income
2023
2024
Change
Net income
-$88,299
-$30,900
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$433,631
$411,360
-5%
Admin
$95,041
$95,470
+0%
Fundraising
$27,553
$27,211
-1%
Total Expenses
$556,225
$534,041
-4%