Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$177,758
Contributions
69%
Government Grants
28%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$152,953
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,073
$122,683
+44%
Government Grants
$70,978
$49,646
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$5,378
-
Investments
$93
$51
-45%
Other
$0
$0
-
Total Revenues
$156,144
$177,758
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,670
$87,204
+3%
Fees to Service Providers
$8,325
$8,385
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,350
$7,633
+4%
Interest
$0
$0
-
Depreciation
$3,263
$1,958
-40%
Other
$48,223
$47,773
-1%
Total Expenses
$151,831
$152,953
+1%
Net income
2023
2024
Change
Net income
+$4,313
+$24,805
+475%
Functional Expenses
Summary
2023
2024
Change
Program
$143,679
$146,328
+2%
Admin
$8,152
$6,625
-19%
Fundraising
$0
$0
-
Total Expenses
$151,831
$152,953
+1%