Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$943,743
Contributions
57%
Government Grants
16%
Other
14%
Investments
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$920,290
Salaries & Benefits
61%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,017
$542,351
+26%
Government Grants
$281,112
$149,494
-47%
Fundraising Events
$0
$0
-
Program Services
$59,178
$50,627
-14%
Membership Dues
$0
$0
-
Investments
$44,451
$65,236
+47%
Other
$248,794
$136,035
-45%
Total Revenues
$1,064,552
$943,743
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,660
$563,487
+1%
Fees to Service Providers
$21,931
$12,985
-41%
Advertising & Promotion
$22,661
$30,751
+36%
Offices, Occupancy & IT
$50,282
$36,867
-27%
Interest
$0
$0
-
Depreciation
$46,612
$45,435
-3%
Other
$295,492
$230,765
-22%
Total Expenses
$997,638
$920,290
-8%
Net income
2023
2024
Change
Net income
+$66,914
+$23,453
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$882,106
$805,839
-9%
Admin
$84,496
$84,100
0%
Fundraising
$31,036
$30,351
-2%
Total Expenses
$997,638
$920,290
-8%
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