Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$599,945
Contributions
60%
Government Grants
17%
Other
15%
Program Services
6%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$508,928
Salaries & Benefits
70%
Other
18%
Depreciation
5%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,708
$361,597
+34%
Government Grants
$97,942
$103,309
+5%
Fundraising Events
$89,837
$3,481
-96%
Program Services
$0
$37,992
-
Membership Dues
$0
$0
-
Investments
$0
$3,436
-
Other
-$11,467
$90,130
-886%
Total Revenues
$447,020
$599,945
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,295
$357,236
-1%
Fees to Service Providers
$8,081
$5,890
-27%
Advertising & Promotion
$793
$2,135
+169%
Offices, Occupancy & IT
$49,435
$5,423
-89%
Interest
$0
$20,277
-
Depreciation
$15,769
$26,131
+66%
Other
$135,307
$91,836
-32%
Total Expenses
$571,680
$508,928
-11%
Net income
2023
2024
Change
Net income
-$124,660
+$91,017
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$571,680
$455,964
-20%
Admin
$0
$26,294
-
Fundraising
$0
$26,670
-
Total Expenses
$571,680
$508,928
-11%
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