Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$953,572
Contributions
90%
Government Grants
9%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$807,489
Salaries & Benefits
63%
Other
35%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$844,430
$858,665
+2%
Government Grants
$2,530
$83,979
+3219%
Fundraising Events
$0
$0
-
Program Services
$52,138
$1,749
-97%
Membership Dues
$0
$0
-
Investments
$499
$9,179
+1739%
Other
$0
$0
-
Total Revenues
$899,597
$953,572
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,171
$505,504
+6%
Fees to Service Providers
$11,695
$4,682
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13
$53
+308%
Interest
$14,206
$18,032
+27%
Depreciation
$167,930
$0
-100%
Other
$290,668
$279,218
-4%
Total Expenses
$959,683
$807,489
-16%
Net income
2023
2024
Change
Net income
-$60,086
+$146,083
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$696,273
$564,891
-19%
Admin
$263,410
$242,598
-8%
Fundraising
$0
$0
-
Total Expenses
$959,683
$807,489
-16%