Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$484,349
Government Grants
59%
Contributions
17%
Program Services
8%
Other
7%
Investments
6%
Membership Dues
3%
Fundraising Events
0%
Expenses in 2024
$479,204
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,973
$81,981
-73%
Government Grants
$44,101
$285,327
+547%
Fundraising Events
$0
$0
-
Program Services
$39,362
$39,682
+1%
Membership Dues
$17,001
$14,161
-17%
Investments
$10,530
$30,016
+185%
Other
$31,135
$33,182
+7%
Total Revenues
$449,102
$484,349
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,087
$254,515
-13%
Fees to Service Providers
$17,430
$20,830
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,332
$48,012
+13%
Interest
$464
$0
-100%
Depreciation
$39,676
$41,413
+4%
Other
$92,404
$114,434
+24%
Total Expenses
$485,393
$479,204
-1%
Net income
2023
2024
Change
Net income
-$36,291
+$5,145
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$311,767
$321,723
+3%
Admin
$161,606
$145,738
-10%
Fundraising
$12,020
$11,743
-2%
Total Expenses
$485,393
$479,204
-1%