Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$595,222
Contributions
75%
Government Grants
23%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$601,857
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,741
$445,760
+45%
Government Grants
$212,521
$136,267
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,794
$13,195
-30%
Total Revenues
$539,056
$595,222
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,078
$408,683
-11%
Fees to Service Providers
$15,463
$11,552
-25%
Advertising & Promotion
$5,460
$1,795
-67%
Offices, Occupancy & IT
$70,423
$55,783
-21%
Interest
$0
$0
-
Depreciation
$16,451
$15,441
-6%
Other
$102,383
$108,603
+6%
Total Expenses
$671,258
$601,857
-10%
Net income
2023
2024
Change
Net income
-$132,202
-$6,635
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$609,683
$546,657
-10%
Admin
$61,575
$55,200
-10%
Fundraising
$0
$0
-
Total Expenses
$671,258
$601,857
-10%