Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$579,369
Government Grants
84%
Contributions
13%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$578,274
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,087
$77,075
+12%
Government Grants
$538,173
$488,042
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,100
$13,600
+123%
Investments
$26
$652
+2408%
Other
$0
$0
-
Total Revenues
$613,386
$579,369
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,901
$355,572
+0%
Fees to Service Providers
$7,000
$7,500
+7%
Advertising & Promotion
$16,639
$17,953
+8%
Offices, Occupancy & IT
$28,793
$43,581
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,263
$153,668
-8%
Total Expenses
$574,596
$578,274
+1%
Net income
2023
2024
Change
Net income
+$38,790
+$1,095
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$559,071
$578,274
+3%
Admin
$15,525
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$574,596
$578,274
+1%