Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$375,634
Government Grants
60%
Other
25%
Contributions
11%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,704
Other
56%
Depreciation
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,824
$43,024
-6%
Government Grants
$103,300
$225,575
+118%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,725
$13,504
+26%
Other
$175,664
$93,531
-47%
Total Revenues
$335,513
$375,634
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,603
-
Advertising & Promotion
$6,896
$1,665
-76%
Offices, Occupancy & IT
$24,200
$13,917
-42%
Interest
$0
$0
-
Depreciation
$180,805
$141,636
-22%
Other
$123,518
$209,883
+70%
Total Expenses
$335,419
$374,704
+12%
Net income
2023
2024
Change
Net income
+$94
+$930
+889%
Functional Expenses
Summary
2023
2024
Change
Program
$261,187
$302,344
+16%
Admin
$74,232
$72,360
-3%
Fundraising
$0
$0
-
Total Expenses
$335,419
$374,704
+12%