Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$786,940
Government Grants
38%
Contributions
28%
Program Services
15%
Other
14%
Membership Dues
4%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$980,787
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$701,426
$217,551
-69%
Government Grants
$366,191
$296,042
-19%
Fundraising Events
$19,010
$0
-100%
Program Services
$433,804
$118,980
-73%
Membership Dues
$0
$35,142
-
Investments
$2,961
$8,754
+196%
Other
$60,861
$110,471
+82%
Total Revenues
$1,584,253
$786,940
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,500
$582,302
+3%
Fees to Service Providers
$32,883
$0
-100%
Advertising & Promotion
$56,854
$46,346
-18%
Offices, Occupancy & IT
$313,167
$79,295
-75%
Interest
$6,354
$0
-100%
Depreciation
$137,493
$0
-100%
Other
$413,842
$272,844
-34%
Total Expenses
$1,526,093
$980,787
-36%
Net income
2023
2024
Change
Net income
+$58,160
-$193,847
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,640
$839,198
-38%
Admin
$128,198
$88,761
-31%
Fundraising
$39,255
$52,828
+35%
Total Expenses
$1,526,093
$980,787
-36%