Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,158,085
Contributions
65%
Government Grants
29%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,254,244
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,391
$747,363
+34%
Government Grants
$360,164
$338,108
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$32,305
+129120%
Other
-$67,042
$40,309
-160%
Total Revenues
$849,538
$1,158,085
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,299
$849,566
+16%
Fees to Service Providers
$40,032
$69,980
+75%
Advertising & Promotion
$0
$4,969
-
Offices, Occupancy & IT
$8,728
$130,253
+1392%
Interest
$0
$0
-
Depreciation
$43,972
$43,371
-1%
Other
$89,746
$156,105
+74%
Total Expenses
$917,777
$1,254,244
+37%
Net income
2023
2024
Change
Net income
-$68,239
-$96,159
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$631,803
$792,307
+25%
Admin
$285,974
$325,469
+14%
Fundraising
$0
$136,468
-
Total Expenses
$917,777
$1,254,244
+37%