Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,134,715
Other
76%
Government Grants
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,718,836
Offices, Occupancy & IT
35%
Grants
27%
Other
22%
Depreciation
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$494,849
-
Fundraising Events
$59,773
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,732
$12,987
-27%
Other
$1,599,026
$1,626,879
+2%
Total Revenues
$1,676,531
$2,134,715
+27%
Expenses
2023
2024
Change
Grants
$612,028
$464,905
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,393
$7,952
-54%
Advertising & Promotion
$12,262
$8,258
-33%
Offices, Occupancy & IT
$551,068
$601,667
+9%
Interest
$0
$0
-
Depreciation
$275,220
$255,099
-7%
Other
$444,056
$380,955
-14%
Total Expenses
$1,912,027
$1,718,836
-10%
Net income
2023
2024
Change
Net income
-$235,496
+$415,879
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,890
$1,584,906
-14%
Admin
$79,137
$133,930
+69%
Fundraising
$0
$0
-
Total Expenses
$1,912,027
$1,718,836
-10%
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