Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$231,723
Government Grants
87%
Contributions
7%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$223,191
Salaries & Benefits
77%
Offices, Occupancy & IT
14%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,600
$15,763
-30%
Government Grants
$186,562
$201,064
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,899
$14,896
+89%
Total Revenues
$217,061
$231,723
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,986
$171,856
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,672
$1,421
-61%
Offices, Occupancy & IT
$43,679
$32,303
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,094
$17,611
-33%
Total Expenses
$221,431
$223,191
+1%
Net income
2023
2024
Change
Net income
-$4,370
+$8,532
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$178,513
$191,723
+7%
Admin
$42,734
$31,397
-27%
Fundraising
$184
$71
-61%
Total Expenses
$221,431
$223,191
+1%