Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$719,088
Government Grants
53%
Contributions
32%
Fundraising Events
14%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$799,214
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,008
$228,836
-25%
Government Grants
$323,249
$382,384
+18%
Fundraising Events
$100,640
$101,700
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,926
$5,009
+2%
Other
-$8,256
$1,159
-114%
Total Revenues
$726,567
$719,088
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,101
$534,273
+9%
Fees to Service Providers
$118,068
$78,542
-33%
Advertising & Promotion
$171
$752
+340%
Offices, Occupancy & IT
$157,151
$77,179
-51%
Interest
$0
$0
-
Depreciation
$1,649
$1,648
0%
Other
$57,981
$106,820
+84%
Total Expenses
$825,121
$799,214
-3%
Net income
2023
2024
Change
Net income
-$98,554
-$80,126
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$618,781
$594,197
-4%
Admin
$117,491
$120,907
+3%
Fundraising
$88,849
$84,110
-5%
Total Expenses
$825,121
$799,214
-3%