Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$491,317
Contributions
81%
Government Grants
9%
Investments
6%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,914
Other
74%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,650
$398,528
+14%
Government Grants
$50,500
$43,000
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,796
$27,643
+16%
Other
-$232
$22,146
-9646%
Total Revenues
$424,714
$491,317
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,139
$97,901
-2%
Fees to Service Providers
$5,972
$6,420
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,479
$12,695
-18%
Interest
$0
$0
-
Depreciation
$5,940
$2,991
-50%
Other
$300,520
$338,907
+13%
Total Expenses
$428,050
$458,914
+7%
Net income
2023
2024
Change
Net income
-$3,336
+$32,403
-1071%
Functional Expenses
Summary
2023
2024
Change
Program
$428,050
$458,914
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,050
$458,914
+7%
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