Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$509,160
Contributions
60%
Government Grants
21%
Fundraising Events
9%
Other
6%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,518
Salaries & Benefits
44%
Grants
34%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,705
$303,389
-24%
Government Grants
$88,000
$106,451
+21%
Fundraising Events
$36,494
$46,333
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,219
$19,922
+372%
Other
$41,602
$33,065
-21%
Total Revenues
$570,020
$509,160
-11%
Expenses
2023
2024
Change
Grants
$216,028
$175,695
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,559
$227,751
-8%
Fees to Service Providers
$7,784
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,927
$24,257
+1%
Interest
$0
$0
-
Depreciation
$1,223
$339
-72%
Other
$86,683
$93,476
+8%
Total Expenses
$582,204
$521,518
-10%
Net income
2023
2024
Change
Net income
-$12,184
-$12,358
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$349,977
$337,123
-4%
Admin
$107,338
$50,350
-53%
Fundraising
$124,889
$134,045
+7%
Total Expenses
$582,204
$521,518
-10%
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