Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$467,122
Contributions
49%
Government Grants
25%
Program Services
20%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,780
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
18%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,891
$230,585
-4%
Government Grants
$164,909
$115,478
-30%
Fundraising Events
$0
$0
-
Program Services
$124,510
$91,198
-27%
Membership Dues
$0
$0
-
Investments
$22,779
$23,783
+4%
Other
$27,051
$6,078
-78%
Total Revenues
$580,140
$467,122
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,347
$165,832
-5%
Fees to Service Providers
$700
$2,558
+265%
Advertising & Promotion
$6,235
$4,242
-32%
Offices, Occupancy & IT
$68,388
$95,920
+40%
Interest
$0
$0
-
Depreciation
$15,498
$16,434
+6%
Other
$177,730
$238,794
+34%
Total Expenses
$443,898
$523,780
+18%
Net income
2023
2024
Change
Net income
+$136,242
-$56,658
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$443,618
$521,366
+18%
Admin
$0
$0
-
Fundraising
$280
$2,414
+762%
Total Expenses
$443,898
$523,780
+18%
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