Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$342,052
Contributions
85%
Government Grants
12%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,561
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,676
$290,590
+5%
Government Grants
$58,862
$39,804
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,343
$6,798
+103%
Other
$4,092
$4,860
+19%
Total Revenues
$343,973
$342,052
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,720
$152,399
-32%
Fees to Service Providers
$6,031
$6,065
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,122
$22,825
+8%
Interest
$0
$0
-
Depreciation
$661
$945
+43%
Other
$26,894
$19,327
-28%
Total Expenses
$280,428
$201,561
-28%
Net income
2023
2024
Change
Net income
+$63,545
+$140,491
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$213,426
$148,142
-31%
Admin
$52,224
$39,367
-25%
Fundraising
$14,778
$14,052
-5%
Total Expenses
$280,428
$201,561
-28%