Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$227,070
Government Grants
38%
Other
37%
Investments
16%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,798
Salaries & Benefits
43%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Other
12%
Depreciation
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,005
$21,643
-30%
Government Grants
$104,673
$85,736
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,233
$35,323
+21%
Other
$40,457
$84,368
+109%
Total Revenues
$205,368
$227,070
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,241
$179,658
+2%
Fees to Service Providers
$37,251
$54,978
+48%
Advertising & Promotion
$2,783
$5,650
+103%
Offices, Occupancy & IT
$98,077
$87,809
-10%
Interest
$0
$0
-
Depreciation
$44,800
$43,090
-4%
Other
$49,395
$49,613
+0%
Total Expenses
$408,547
$420,798
+3%
Net income
2023
2024
Change
Net income
-$203,179
-$193,728
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$356,387
$363,661
+2%
Admin
$52,160
$57,137
+10%
Fundraising
$0
$0
-
Total Expenses
$408,547
$420,798
+3%