Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$683,731
Contributions
58%
Government Grants
21%
Other
19%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$666,517
Salaries & Benefits
60%
Other
15%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,597
$399,859
+8%
Government Grants
$203,312
$145,022
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,958
$8,490
+7%
Other
$81,306
$130,360
+60%
Total Revenues
$662,173
$683,731
+3%
Expenses
2023
2024
Change
Grants
$88,200
$72,616
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,070
$403,013
-6%
Fees to Service Providers
$67,225
$54,242
-19%
Advertising & Promotion
$4,518
$1,060
-77%
Offices, Occupancy & IT
$30,568
$34,028
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,629
$101,558
-27%
Total Expenses
$760,210
$666,517
-12%
Net income
2023
2024
Change
Net income
-$98,037
+$17,214
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$490,969
$352,241
-28%
Admin
$115,200
$108,249
-6%
Fundraising
$154,041
$206,027
+34%
Total Expenses
$760,210
$666,517
-12%