Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$490,832
Government Grants
73%
Contributions
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,239
Other
77%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,809
$133,672
-37%
Government Grants
$373,295
$357,160
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$586,104
$490,832
-16%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,561
$93,638
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,522
$22,769
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,245
$390,832
+1%
Total Expenses
$520,578
$507,239
-3%
Net income
2023
2024
Change
Net income
+$65,526
-$16,407
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$384,228
$388,287
+1%
Admin
$110,850
$93,452
-16%
Fundraising
$25,500
$25,500
+0%
Total Expenses
$520,578
$507,239
-3%