Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$322,259
Government Grants
46%
Contributions
31%
Investments
14%
Other
6%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,162
Other
79%
Depreciation
11%
Fees to Service Providers
7%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,520
$98,419
-25%
Government Grants
$164,241
$146,855
-11%
Fundraising Events
$0
$0
-
Program Services
$4,985
$12,278
+146%
Membership Dues
$0
$0
-
Investments
$31,282
$44,405
+42%
Other
-$32,660
$20,302
-162%
Total Revenues
$299,368
$322,259
+8%
Expenses
2023
2024
Change
Grants
$7,359
$8,742
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,000
$26,273
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,606
$4,013
-13%
Interest
$0
$0
-
Depreciation
$39,372
$39,370
0%
Other
$367,494
$290,764
-21%
Total Expenses
$437,831
$369,162
-16%
Net income
2023
2024
Change
Net income
-$138,463
-$46,903
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$414,225
$342,889
-17%
Admin
$23,606
$26,273
+11%
Fundraising
$0
$0
-
Total Expenses
$437,831
$369,162
-16%