Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$971,781
Contributions
70%
Other
19%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,385,188
Salaries & Benefits
54%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,621,217
$684,245
-58%
Government Grants
$117,421
$92,829
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,314
$6,546
-57%
Other
$361,716
$188,161
-48%
Total Revenues
$2,115,668
$971,781
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,102
$743,357
+3%
Fees to Service Providers
$169,216
$24,175
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,588
$50,017
-27%
Interest
$494
$226
-54%
Depreciation
$171,749
$144,464
-16%
Other
$430,824
$422,949
-2%
Total Expenses
$1,563,973
$1,385,188
-11%
Net income
2023
2024
Change
Net income
+$551,695
-$413,407
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$854,117
$829,571
-3%
Admin
$389,372
$380,377
-2%
Fundraising
$320,484
$175,240
-45%
Total Expenses
$1,563,973
$1,385,188
-11%