Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$811,344
Government Grants
57%
Contributions
22%
Other
11%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,763
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,967
$178,838
-38%
Government Grants
$479,000
$461,612
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,227
$78,523
+2333%
Other
$1,819
$92,371
+4978%
Total Revenues
$773,013
$811,344
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,208
$443,945
-1%
Fees to Service Providers
$23,144
$21,726
-6%
Advertising & Promotion
$889
$1,223
+38%
Offices, Occupancy & IT
$46,158
$42,744
-7%
Interest
$0
$0
-
Depreciation
$27,265
$24,468
-10%
Other
$126,667
$78,657
-38%
Total Expenses
$671,331
$612,763
-9%
Net income
2023
2024
Change
Net income
+$101,682
+$198,581
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$563,414
$542,100
-4%
Admin
$107,917
$70,663
-35%
Fundraising
$0
$0
-
Total Expenses
$671,331
$612,763
-9%