Chapter 510 Ink
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$862,933
Contributions
74%
Government Grants
24%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,279,457
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
6%
Interest
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,445
$635,904
-26%
Government Grants
$269,909
$207,650
-23%
Fundraising Events
$17,500
$0
-100%
Program Services
$5,636
$17,803
+216%
Membership Dues
$0
$0
-
Investments
$418
$295
-29%
Other
$7,473
$1,281
-83%
Total Revenues
$1,164,381
$862,933
-26%
Expenses
2023
2024
Change
Grants
$14,500
$13,385
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,077
$775,105
-7%
Fees to Service Providers
$234,439
$185,813
-21%
Advertising & Promotion
$70
$16,072
+22860%
Offices, Occupancy & IT
$158,774
$158,077
0%
Interest
$9,548
$28,082
+194%
Depreciation
$28,457
$27,891
-2%
Other
$49,114
$75,032
+53%
Total Expenses
$1,330,979
$1,279,457
-4%
Net income
2023
2024
Change
Net income
-$166,598
-$416,524
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$791,018
$785,378
-1%
Admin
$262,973
$292,369
+11%
Fundraising
$276,988
$201,710
-27%
Total Expenses
$1,330,979
$1,279,457
-4%
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