Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$861,903
Government Grants
61%
Contributions
36%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,589
Other
51%
Depreciation
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$270,348
$307,879
+14%
Government Grants
$622,170
$524,271
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,409
$10,450
-88%
Other
-$27,313
$19,303
-171%
Total Revenues
$950,614
$861,903
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,057
$36,279
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,702
$72,087
+1%
Interest
$28,984
$15,116
-48%
Depreciation
$309,777
$295,964
-4%
Other
$474,082
$434,143
-8%
Total Expenses
$922,602
$853,589
-7%
Net income
2023
2024
Change
Net income
+$28,012
+$8,314
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$848,519
$782,420
-8%
Admin
$58,485
$55,476
-5%
Fundraising
$15,598
$15,693
+1%
Total Expenses
$922,602
$853,589
-7%