Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$319,672
Government Grants
47%
Contributions
27%
Program Services
18%
Other
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$269,073
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,482
$87,308
-46%
Government Grants
$140,939
$150,649
+7%
Fundraising Events
$22,228
$458
-98%
Program Services
$57,236
$56,812
-1%
Membership Dues
$0
$0
-
Investments
$698
$9,250
+1225%
Other
$9,447
$15,195
+61%
Total Revenues
$392,030
$319,672
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,127
$143,818
+11%
Fees to Service Providers
$1,998
$1,941
-3%
Advertising & Promotion
$3,127
$2,598
-17%
Offices, Occupancy & IT
$20,363
$23,640
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,175
$97,076
-1%
Total Expenses
$252,790
$269,073
+6%
Net income
2023
2024
Change
Net income
+$139,240
+$50,599
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$241,194
$256,718
+6%
Admin
$9,044
$12,355
+37%
Fundraising
$2,552
$0
-100%
Total Expenses
$252,790
$269,073
+6%