Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$439,051
Government Grants
95%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,370
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
13%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,272
$16,529
-77%
Government Grants
$0
$416,149
-
Fundraising Events
$0
$0
-
Program Services
$566,799
$0
-100%
Membership Dues
$0
$0
-
Investments
$53
$1,355
+2457%
Other
$2,831
$5,018
+77%
Total Revenues
$640,955
$439,051
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,134
$300,994
-19%
Fees to Service Providers
$31,808
$65,250
+105%
Advertising & Promotion
$9,169
$810
-91%
Offices, Occupancy & IT
$19,548
$13,230
-32%
Interest
$5,573
$5,413
-3%
Depreciation
$30,082
$45,564
+51%
Other
$119,466
$81,109
-32%
Total Expenses
$587,780
$512,370
-13%
Net income
2023
2024
Change
Net income
+$53,175
-$73,319
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$477,551
$407,919
-15%
Admin
$107,729
$103,941
-4%
Fundraising
$2,500
$510
-80%
Total Expenses
$587,780
$512,370
-13%