Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,288
Contributions
36%
Government Grants
35%
Program Services
25%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,443
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,346
$64,185
-57%
Government Grants
$121,130
$61,400
-49%
Fundraising Events
$0
$0
-
Program Services
$52,214
$44,945
-14%
Membership Dues
$0
$0
-
Investments
$2,429
$6,758
+178%
Other
$0
$0
-
Total Revenues
$324,119
$177,288
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,552
$212,864
-6%
Fees to Service Providers
$17,078
$14,772
-14%
Advertising & Promotion
$0
$925
-
Offices, Occupancy & IT
$11,349
$12,111
+7%
Interest
$0
$0
-
Depreciation
$0
$316
-
Other
$19,977
$18,455
-8%
Total Expenses
$275,956
$259,443
-6%
Net income
2023
2024
Change
Net income
+$48,163
-$82,155
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$205,108
$154,058
-25%
Admin
$38,904
$64,883
+67%
Fundraising
$31,944
$40,502
+27%
Total Expenses
$275,956
$259,443
-6%