Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$694,463
Government Grants
83%
Contributions
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$728,315
Salaries & Benefits
72%
Other
11%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,408
$101,276
-67%
Government Grants
$825,947
$575,735
-30%
Fundraising Events
$26,893
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$622
-
Other
-$10,309
$16,830
-263%
Total Revenues
$1,150,939
$694,463
-40%
Expenses
2023
2024
Change
Grants
$235,592
$57,565
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,980
$521,446
+8%
Fees to Service Providers
$14,601
$35,343
+142%
Advertising & Promotion
$9,571
$0
-100%
Offices, Occupancy & IT
$35,303
$26,536
-25%
Interest
$0
$0
-
Depreciation
$10,222
$9,116
-11%
Other
$81,280
$78,309
-4%
Total Expenses
$871,549
$728,315
-16%
Net income
2023
2024
Change
Net income
+$279,390
-$33,852
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$777,784
$653,867
-16%
Admin
$93,765
$74,448
-21%
Fundraising
$0
$0
-
Total Expenses
$871,549
$728,315
-16%