Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$173,568
Contributions
72%
Government Grants
28%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,321
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,283
$124,750
-6%
Government Grants
$50,986
$48,139
-6%
Fundraising Events
$0
$0
-
Program Services
$2,207
$679
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,476
$173,568
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,998
$125,609
+26%
Fees to Service Providers
$3,350
$3,925
+17%
Advertising & Promotion
$220
$292
+33%
Offices, Occupancy & IT
$1,910
$4,973
+160%
Interest
$0
$0
-
Depreciation
$0
$1,609
-
Other
$38,522
$78,913
+105%
Total Expenses
$144,000
$215,321
+50%
Net income
2023
2024
Change
Net income
+$42,476
-$41,753
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$87,950
$135,505
+54%
Admin
$56,050
$79,816
+42%
Fundraising
$0
$0
-
Total Expenses
$144,000
$215,321
+50%
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