Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,031,321
Contributions
81%
Government Grants
12%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,123,530
Salaries & Benefits
56%
Fees to Service Providers
15%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,300,345
$1,653,779
-28%
Government Grants
$155,971
$250,000
+60%
Fundraising Events
$0
$0
-
Program Services
$2,875
$0
-100%
Membership Dues
$0
$0
-
Investments
$26,205
$86,965
+232%
Other
$21,390
$40,577
+90%
Total Revenues
$2,506,786
$2,031,321
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,433
$1,187,046
-24%
Fees to Service Providers
$121,343
$325,794
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,376
$121,655
+10%
Interest
$0
$0
-
Depreciation
$235,484
$167,299
-29%
Other
$536,879
$321,736
-40%
Total Expenses
$2,563,515
$2,123,530
-17%
Net income
2023
2024
Change
Net income
-$56,729
-$92,209
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,712,550
$1,359,162
-21%
Admin
$512,117
$536,949
+5%
Fundraising
$338,848
$227,419
-33%
Total Expenses
$2,563,515
$2,123,530
-17%