Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$634,779
Contributions
56%
Government Grants
41%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$809,358
Salaries & Benefits
47%
Other
17%
Grants
13%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,345
$353,540
+60%
Government Grants
$385,146
$260,413
-32%
Fundraising Events
$0
$0
-
Program Services
$17,730
$16,710
-6%
Membership Dues
$0
$0
-
Investments
$347
$307
-12%
Other
$4,738
$3,809
-20%
Total Revenues
$628,306
$634,779
+1%
Expenses
2023
2024
Change
Grants
$0
$108,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,570
$377,391
-11%
Fees to Service Providers
$52,945
$49,752
-6%
Advertising & Promotion
$4,527
$3,603
-20%
Offices, Occupancy & IT
$63,641
$59,672
-6%
Interest
$2,728
$0
-100%
Depreciation
$75,941
$76,119
+0%
Other
$120,082
$134,821
+12%
Total Expenses
$742,434
$809,358
+9%
Net income
2023
2024
Change
Net income
-$114,128
-$174,579
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$642,442
$727,450
+13%
Admin
$99,992
$81,908
-18%
Fundraising
$0
$0
-
Total Expenses
$742,434
$809,358
+9%