Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$91,035
Contributions
56%
Other
33%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$77,111
Other
52%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,586
$50,796
+5%
Government Grants
$9,395
$10,000
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,826
$30,239
+17%
Total Revenues
$83,807
$91,035
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,660
$20,452
+23%
Fees to Service Providers
$3,825
$4,315
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,009
$9,942
+24%
Interest
$0
$0
-
Depreciation
$2,021
$2,429
+20%
Other
$46,585
$39,973
-14%
Total Expenses
$77,100
$77,111
+0%
Net income
2023
2024
Change
Net income
+$6,707
+$13,924
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$67,439
$64,949
-4%
Admin
$9,661
$12,162
+26%
Fundraising
$0
$0
-
Total Expenses
$77,100
$77,111
+0%
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