Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,966,882
Government Grants
55%
Contributions
36%
Other
9%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,207,481
Other
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,303
$714,695
-15%
Government Grants
$876,438
$1,072,718
+22%
Fundraising Events
$114,887
$7,470
-93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,558
$1,152
-87%
Other
-$29,553
$170,847
-678%
Total Revenues
$1,808,633
$1,966,882
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,391
$857,032
-15%
Fees to Service Providers
$27,691
$27,241
-2%
Advertising & Promotion
$1,181
$2,411
+104%
Offices, Occupancy & IT
$297,371
$321,738
+8%
Interest
$0
$5,487
-
Depreciation
$38,628
$41,498
+7%
Other
$878,538
$952,074
+8%
Total Expenses
$2,245,800
$2,207,481
-2%
Net income
2023
2024
Change
Net income
-$437,167
-$240,599
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,800
$1,869,911
-1%
Admin
$343,881
$330,232
-4%
Fundraising
$13,119
$7,338
-44%
Total Expenses
$2,245,800
$2,207,481
-2%