Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,274,663
Government Grants
78%
Contributions
18%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,088,584
Salaries & Benefits
64%
Other
33%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,000
$228,081
-75%
Government Grants
$0
$996,000
-
Fundraising Events
$0
$0
-
Program Services
$18,227
$15,863
-13%
Membership Dues
$230,000
$0
-100%
Investments
$4,287
$34,719
+710%
Other
$0
$0
-
Total Revenues
$1,148,514
$1,274,663
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,165
$695,246
0%
Fees to Service Providers
$14,236
$14,921
+5%
Advertising & Promotion
$19,003
$14,401
-24%
Offices, Occupancy & IT
$44,506
$0
-100%
Interest
$0
$0
-
Depreciation
$4,304
$4,443
+3%
Other
$300,694
$359,573
+20%
Total Expenses
$1,079,908
$1,088,584
+1%
Net income
2023
2024
Change
Net income
+$68,606
+$186,079
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$847,829
$851,810
+0%
Admin
$163,971
$173,829
+6%
Fundraising
$68,108
$62,945
-8%
Total Expenses
$1,079,908
$1,088,584
+1%
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