Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$307,039
Contributions
87%
Government Grants
12%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,592
Salaries & Benefits
51%
Other
38%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,406
$265,947
-14%
Government Grants
$38,000
$36,608
-4%
Fundraising Events
$27,930
$0
-100%
Program Services
$912
$0
-100%
Membership Dues
$0
$0
-
Investments
$17
$4,484
+26276%
Other
$10,000
$0
-100%
Total Revenues
$387,265
$307,039
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,904
$110,031
+64%
Fees to Service Providers
$10,900
$5,906
-46%
Advertising & Promotion
$3,706
$1,546
-58%
Offices, Occupancy & IT
$3,032
$4,754
+57%
Interest
$0
$0
-
Depreciation
$7,067
$10,434
+48%
Other
$105,136
$82,921
-21%
Total Expenses
$196,745
$215,592
+10%
Net income
2023
2024
Change
Net income
+$190,520
+$91,447
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$171,743
$193,612
+13%
Admin
$15,419
$14,932
-3%
Fundraising
$9,583
$7,048
-26%
Total Expenses
$196,745
$215,592
+10%