Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$290,171
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$327,210
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,598
$74,736
+2%
Government Grants
$244,590
$215,435
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$318,188
$290,171
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,865
$246,247
+1%
Fees to Service Providers
$19,738
$21,172
+7%
Advertising & Promotion
$0
$7,757
-
Offices, Occupancy & IT
$26,150
$27,651
+6%
Interest
$0
$0
-
Depreciation
$10,370
$8,923
-14%
Other
$29,290
$15,460
-47%
Total Expenses
$328,413
$327,210
0%
Net income
2023
2024
Change
Net income
-$10,225
-$37,039
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$274,159
$272,137
-1%
Admin
$44,860
$45,755
+2%
Fundraising
$9,394
$9,318
-1%
Total Expenses
$328,413
$327,210
0%