Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,368,705
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,617,898
Salaries & Benefits
56%
Other
42%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,931
$319,524
-69%
Government Grants
$1,284,668
$1,049,181
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,307,599
$1,368,705
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,241
$902,877
+16%
Fees to Service Providers
$14,800
$17,860
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,465
$21,720
+18%
Other
$1,010,360
$675,441
-33%
Total Expenses
$1,818,866
$1,617,898
-11%
Net income
2023
2024
Change
Net income
+$488,733
-$249,193
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,269
$1,328,864
-13%
Admin
$207,847
$213,417
+3%
Fundraising
$82,750
$75,617
-9%
Total Expenses
$1,818,866
$1,617,898
-11%
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