Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$617,562
Government Grants
49%
Program Services
33%
Contributions
16%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$655,675
Other
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,215
$99,408
+7%
Government Grants
$303,179
$303,731
+0%
Fundraising Events
$0
$0
-
Program Services
$113,493
$205,831
+81%
Membership Dues
$7,000
$6,050
-14%
Investments
$1,499
$2,517
+68%
Other
$235
$25
-89%
Total Revenues
$518,621
$617,562
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,718
$220,713
+5%
Fees to Service Providers
$6,982
$7,238
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,472
$67,403
+5%
Interest
$0
$0
-
Depreciation
$7,261
$7,306
+1%
Other
$361,256
$353,015
-2%
Total Expenses
$650,689
$655,675
+1%
Net income
2023
2024
Change
Net income
-$132,068
-$38,113
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$614,518
$622,372
+1%
Admin
$36,171
$33,303
-8%
Fundraising
$0
$0
-
Total Expenses
$650,689
$655,675
+1%