Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$388,418
Contributions
94%
Government Grants
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$420,714
Fees to Service Providers
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Other
5%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,455
$363,355
+32%
Government Grants
$225,000
$16,289
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$8,774
-
Total Revenues
$500,455
$388,418
-22%
Expenses
2023
2024
Change
Grants
$1,581
$8,769
+455%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,371
$137,840
+30%
Fees to Service Providers
$181,364
$179,001
-1%
Advertising & Promotion
$4,009
$643
-84%
Offices, Occupancy & IT
$102,644
$64,963
-37%
Interest
$0
$7,636
-
Depreciation
$0
$0
-
Other
$57,406
$21,862
-62%
Total Expenses
$453,375
$420,714
-7%
Net income
2023
2024
Change
Net income
+$47,080
-$32,296
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$343,930
$309,911
-10%
Admin
$100,590
$92,797
-8%
Fundraising
$8,855
$18,006
+103%
Total Expenses
$453,375
$420,714
-7%