Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$625,192
Other
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$613,654
Grants
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
15%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,500
$83,000
-47%
Government Grants
$6,560
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$533,798
$542,192
+2%
Total Revenues
$697,858
$625,192
-10%
Expenses
2023
2024
Change
Grants
$257,000
$258,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,379
$231,022
+10%
Fees to Service Providers
$2,000
$3,385
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,346
$92,867
-58%
Interest
$0
$0
-
Depreciation
$8,010
$8,010
+0%
Other
$19,916
$20,370
+2%
Total Expenses
$717,651
$613,654
-14%
Net income
2023
2024
Change
Net income
-$19,793
+$11,538
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$693,005
$588,138
-15%
Admin
$24,646
$25,516
+4%
Fundraising
$0
$0
-
Total Expenses
$717,651
$613,654
-14%