Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$565,449
Contributions
51%
Government Grants
23%
Fundraising Events
22%
Investments
5%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$588,111
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,881
$286,956
-5%
Government Grants
$163,300
$128,300
-21%
Fundraising Events
$128,000
$123,000
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,265
$27,081
+12%
Other
$688
$112
-84%
Total Revenues
$618,134
$565,449
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,483
$446,586
+10%
Fees to Service Providers
$15,213
$18,513
+22%
Advertising & Promotion
$5,193
$4,106
-21%
Offices, Occupancy & IT
$52,481
$56,565
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,405
$62,341
+15%
Total Expenses
$533,775
$588,111
+10%
Net income
2023
2024
Change
Net income
+$84,359
-$22,662
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$491,534
$542,348
+10%
Admin
$42,241
$45,763
+8%
Fundraising
$0
$0
-
Total Expenses
$533,775
$588,111
+10%