Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$326,490
Government Grants
85%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,159
Salaries & Benefits
58%
Grants
16%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,291
$44,110
+68%
Government Grants
$494,642
$278,233
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198
$963
+386%
Other
$11,737
$3,184
-73%
Total Revenues
$532,868
$326,490
-39%
Expenses
2023
2024
Change
Grants
$77,856
$56,552
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,704
$209,264
-5%
Fees to Service Providers
$31,895
$16,365
-49%
Advertising & Promotion
$3,434
$1,922
-44%
Offices, Occupancy & IT
$55,029
$43,321
-21%
Interest
$0
$0
-
Depreciation
$19,837
$15,252
-23%
Other
$20,044
$19,483
-3%
Total Expenses
$428,799
$362,159
-16%
Net income
2023
2024
Change
Net income
+$104,069
-$35,669
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$355,887
$301,056
-15%
Admin
$71,812
$60,287
-16%
Fundraising
$1,100
$816
-26%
Total Expenses
$428,799
$362,159
-16%