Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$306,347
Contributions
54%
Government Grants
32%
Other
7%
Investments
4%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$355,255
Other
44%
Salaries & Benefits
31%
Fees to Service Providers
16%
Advertising & Promotion
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,936
$165,798
+25%
Government Grants
$209,771
$96,937
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,744
$9,307
+20%
Investments
$12,445
$13,098
+5%
Other
$19,903
$21,207
+7%
Total Revenues
$382,799
$306,347
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,957
$108,567
+4%
Fees to Service Providers
$56,434
$57,279
+1%
Advertising & Promotion
$36,280
$31,858
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$659
$659
+0%
Other
$208,420
$156,892
-25%
Total Expenses
$405,750
$355,255
-12%
Net income
2023
2024
Change
Net income
-$22,951
-$48,908
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$230,734
$173,801
-25%
Admin
$92,329
$97,628
+6%
Fundraising
$82,687
$83,826
+1%
Total Expenses
$405,750
$355,255
-12%