Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,303
Contributions
66%
Government Grants
32%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,828
Salaries & Benefits
37%
Other
26%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
12%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,342
$144,686
+10%
Government Grants
$106,687
$70,504
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,963
$2,991
+52%
Other
$206
$122
-41%
Total Revenues
$240,198
$218,303
-9%
Expenses
2023
2024
Change
Grants
$39,027
$23,365
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,109
$72,343
-28%
Fees to Service Providers
$25,360
$26,582
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,895
$23,344
+377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,838
$50,194
-29%
Total Expenses
$240,229
$195,828
-18%
Net income
2023
2024
Change
Net income
-$31
+$22,475
-72600%
Functional Expenses
Summary
2023
2024
Change
Program
$205,170
$156,688
-24%
Admin
$35,059
$39,140
+12%
Fundraising
$0
$0
-
Total Expenses
$240,229
$195,828
-18%