Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$254,193
Government Grants
61%
Contributions
37%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$223,891
Salaries & Benefits
77%
Fees to Service Providers
8%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,989
$94,315
-47%
Government Grants
$133,551
$154,678
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$5,200
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$807
$0
-100%
Total Revenues
$312,347
$254,193
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,857
$172,489
-6%
Fees to Service Providers
$20,845
$17,076
-18%
Advertising & Promotion
$31,630
$14,309
-55%
Offices, Occupancy & IT
$8,372
$8,271
-1%
Interest
$0
$0
-
Depreciation
$4,356
$42
-99%
Other
$36,864
$11,704
-68%
Total Expenses
$285,924
$223,891
-22%
Net income
2023
2024
Change
Net income
+$26,423
+$30,302
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$222,800
$184,526
-17%
Admin
$41,012
$28,608
-30%
Fundraising
$22,112
$10,757
-51%
Total Expenses
$285,924
$223,891
-22%