Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$529,319
Government Grants
87%
Contributions
11%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$519,361
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
13%
Depreciation
8%
Grants
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,954
$58,861
-42%
Government Grants
$381,545
$461,873
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$21,292
$8,585
-60%
Total Revenues
$504,887
$529,319
+5%
Expenses
2023
2024
Change
Grants
$0
$20,697
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,449
$249,054
-19%
Fees to Service Providers
$162,096
$117,611
-27%
Advertising & Promotion
$0
$156
-
Offices, Occupancy & IT
$49,329
$17,266
-65%
Interest
$4,125
$1,566
-62%
Depreciation
$42,065
$43,144
+3%
Other
$70,155
$69,867
0%
Total Expenses
$636,219
$519,361
-18%
Net income
2023
2024
Change
Net income
-$131,332
+$9,958
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$477,201
$408,029
-14%
Admin
$133,142
$111,332
-16%
Fundraising
$25,876
$0
-100%
Total Expenses
$636,219
$519,361
-18%