Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$677,534
Government Grants
48%
Other
26%
Contributions
23%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$830,270
Salaries & Benefits
45%
Other
15%
Interest
14%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,888
$156,658
-45%
Government Grants
$524,397
$326,764
-38%
Fundraising Events
$25,140
$6,607
-74%
Program Services
$24,030
$4,900
-80%
Membership Dues
$0
$0
-
Investments
$4,693
$8,530
+82%
Other
$133,172
$174,075
+31%
Total Revenues
$997,320
$677,534
-32%
Expenses
2023
2024
Change
Grants
$2,500
$11,500
+360%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,269
$372,331
+11%
Fees to Service Providers
$16,631
$20,244
+22%
Advertising & Promotion
$8,126
$4,210
-48%
Offices, Occupancy & IT
$122,961
$99,953
-19%
Interest
$78,037
$117,780
+51%
Depreciation
$0
$76,034
-
Other
$190,604
$128,218
-33%
Total Expenses
$755,128
$830,270
+10%
Net income
2023
2024
Change
Net income
+$242,192
-$152,736
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$478,264
$512,786
+7%
Admin
$271,688
$317,476
+17%
Fundraising
$5,176
$8
-100%
Total Expenses
$755,128
$830,270
+10%