Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$356,891
Government Grants
54%
Contributions
46%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$442,210
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,918
$162,638
-31%
Government Grants
$107,250
$194,196
+81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,925
$57
-99%
Total Revenues
$348,093
$356,891
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,025
$308,867
-2%
Fees to Service Providers
$27,418
$27,174
-1%
Advertising & Promotion
$0
$2,284
-
Offices, Occupancy & IT
$77,057
$82,232
+7%
Interest
$0
$509
-
Depreciation
$2,000
$0
-100%
Other
$22,433
$21,144
-6%
Total Expenses
$444,933
$442,210
-1%
Net income
2023
2024
Change
Net income
-$96,840
-$85,319
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$353,675
$354,014
+0%
Admin
$66,104
$65,851
0%
Fundraising
$25,154
$24,987
-1%
Total Expenses
$444,933
$442,210
-1%