Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$638,159
Government Grants
76%
Contributions
18%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$898,778
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,857
$112,171
-51%
Government Grants
$615,230
$488,007
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,197
$37,981
-8%
Total Revenues
$887,284
$638,159
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,678
$527,421
+11%
Fees to Service Providers
$172,983
$182,115
+5%
Advertising & Promotion
$23,644
$10,710
-55%
Offices, Occupancy & IT
$39,939
$26,928
-33%
Interest
$0
$9,780
-
Depreciation
$36,702
$34,974
-5%
Other
$120,163
$106,850
-11%
Total Expenses
$870,109
$898,778
+3%
Net income
2023
2024
Change
Net income
+$17,175
-$260,619
-1617%
Functional Expenses
Summary
2023
2024
Change
Program
$585,554
$641,853
+10%
Admin
$284,555
$255,935
-10%
Fundraising
$0
$990
-
Total Expenses
$870,109
$898,778
+3%