Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$381,182
Contributions
51%
Government Grants
49%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,010
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,297
$194,935
+80%
Government Grants
$268,015
$186,188
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$14
-71%
Other
$0
$45
-
Total Revenues
$376,361
$381,182
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,405
$225,313
-4%
Fees to Service Providers
$67,836
$52,339
-23%
Advertising & Promotion
$10,699
$15,478
+45%
Offices, Occupancy & IT
$26,450
$25,617
-3%
Interest
$0
$0
-
Depreciation
$1,225
$2,159
+76%
Other
$96,192
$103,104
+7%
Total Expenses
$436,807
$424,010
-3%
Net income
2023
2024
Change
Net income
-$60,446
-$42,828
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$387,393
$343,502
-11%
Admin
$45,884
$58,513
+28%
Fundraising
$3,530
$21,995
+523%
Total Expenses
$436,807
$424,010
-3%