Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$363,970
Program Services
57%
Investments
16%
Other
10%
Contributions
9%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$548,991
Depreciation
38%
Other
32%
Salaries & Benefits
20%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,367
$32,236
+18%
Government Grants
$59,130
$30,441
-49%
Fundraising Events
$0
$0
-
Program Services
$620,081
$207,693
-67%
Membership Dues
$0
$0
-
Investments
$30,586
$58,225
+90%
Other
$26,885
$35,375
+32%
Total Revenues
$764,049
$363,970
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,318
$109,860
+13%
Fees to Service Providers
$36,341
$33,909
-7%
Advertising & Promotion
$3,352
$12,783
+281%
Offices, Occupancy & IT
$20,324
$10,617
-48%
Interest
$0
$287
-
Depreciation
$196,643
$207,468
+6%
Other
$185,290
$174,067
-6%
Total Expenses
$539,268
$548,991
+2%
Net income
2023
2024
Change
Net income
+$224,781
-$185,021
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$185,737
$341,523
+84%
Admin
$353,531
$207,468
-41%
Fundraising
$0
$0
-
Total Expenses
$539,268
$548,991
+2%