Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$555,714
Government Grants
76%
Contributions
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$551,622
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,548
$133,275
-53%
Government Grants
$382,198
$422,439
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$665,746
$555,714
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,322
$387,941
-15%
Fees to Service Providers
$53,108
$20,081
-62%
Advertising & Promotion
$932
$367
-61%
Offices, Occupancy & IT
$17,445
$18,919
+8%
Interest
$2,576
$1,852
-28%
Depreciation
$4,721
$13,573
+188%
Other
$189,169
$108,889
-42%
Total Expenses
$725,273
$551,622
-24%
Net income
2023
2024
Change
Net income
-$59,527
+$4,092
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$678,388
$509,204
-25%
Admin
$46,885
$42,418
-10%
Fundraising
$0
$0
-
Total Expenses
$725,273
$551,622
-24%