Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$227,102
Contributions
50%
Government Grants
48%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$386,622
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,735
$113,411
-55%
Government Grants
$182,352
$110,000
-40%
Fundraising Events
$0
$0
-
Program Services
$8,200
$2,000
-76%
Membership Dues
$0
$0
-
Investments
$797
$1,691
+112%
Other
$0
$0
-
Total Revenues
$446,084
$227,102
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,994
$211,700
+4%
Fees to Service Providers
$19,620
$4,923
-75%
Advertising & Promotion
$0
$288
-
Offices, Occupancy & IT
$37,303
$31,884
-15%
Interest
$0
$0
-
Depreciation
$17,542
$17,248
-2%
Other
$140,706
$120,579
-14%
Total Expenses
$418,165
$386,622
-8%
Net income
2023
2024
Change
Net income
+$27,919
-$159,520
-671%
Functional Expenses
Summary
2023
2024
Change
Program
$381,874
$365,299
-4%
Admin
$36,291
$20,823
-43%
Fundraising
$0
$500
-
Total Expenses
$418,165
$386,622
-8%