Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$245,762
Government Grants
58%
Contributions
41%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,806
Salaries & Benefits
60%
Other
15%
Depreciation
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,196
$101,830
+237%
Government Grants
$203,059
$143,702
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188
$230
+22%
Other
$0
$0
-
Total Revenues
$233,443
$245,762
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,919
$139,626
+13%
Fees to Service Providers
$100
$7,600
+7500%
Advertising & Promotion
$570
$0
-100%
Offices, Occupancy & IT
$62,338
$24,667
-60%
Interest
$0
$0
-
Depreciation
$18,740
$24,963
+33%
Other
$30,377
$33,950
+12%
Total Expenses
$236,044
$230,806
-2%
Net income
2023
2024
Change
Net income
-$2,601
+$14,956
-675%
Functional Expenses
Summary
2023
2024
Change
Program
$214,758
$196,737
-8%
Admin
$21,286
$34,069
+60%
Fundraising
$0
$0
-
Total Expenses
$236,044
$230,806
-2%
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