Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$834,877
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,050
Other
66%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,569
$317,910
-6%
Government Grants
$619,996
$516,967
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$959,565
$834,877
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,602
$256,115
-4%
Fees to Service Providers
$26,808
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,625
$17,400
-1%
Interest
$0
$0
-
Depreciation
$2,038
$2,760
+35%
Other
$596,198
$543,775
-9%
Total Expenses
$909,271
$820,050
-10%
Net income
2023
2024
Change
Net income
+$50,294
+$14,827
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$802,064
$703,807
-12%
Admin
$107,207
$116,243
+8%
Fundraising
$0
$0
-
Total Expenses
$909,271
$820,050
-10%
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