Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$797,288
Contributions
73%
Government Grants
21%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$794,183
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$627,937
$584,358
-7%
Government Grants
$626,646
$165,914
-74%
Fundraising Events
$0
$0
-
Program Services
$141,827
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$47,016
-
Total Revenues
$1,396,410
$797,288
-43%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,876
$457,956
0%
Fees to Service Providers
$75,763
$142,692
+88%
Advertising & Promotion
$4,629
$7,739
+67%
Offices, Occupancy & IT
$12,499
$33,320
+167%
Interest
$2,932
$131
-96%
Depreciation
$0
$11,887
-
Other
$122,009
$130,458
+7%
Total Expenses
$676,708
$794,183
+17%
Net income
2023
2024
Change
Net income
+$719,702
+$3,105
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$498,745
$511,242
+3%
Admin
$105,433
$261,472
+148%
Fundraising
$72,530
$21,469
-70%
Total Expenses
$676,708
$794,183
+17%