Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$313,137
Government Grants
56%
Contributions
26%
Other
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,454
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,300
$81,800
+31%
Government Grants
$165,675
$174,178
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,117
$6,704
+31%
Other
$45,518
$50,455
+11%
Total Revenues
$278,610
$313,137
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,649
$235,615
-3%
Fees to Service Providers
$50
$5,650
+11200%
Advertising & Promotion
$1,222
$3,953
+223%
Offices, Occupancy & IT
$5,368
$10,413
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,851
$41,823
+2%
Total Expenses
$290,140
$297,454
+3%
Net income
2023
2024
Change
Net income
-$11,530
+$15,683
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$126,565
$136,933
+8%
Admin
$1,302
$8,523
+555%
Fundraising
$0
$0
-
Total Expenses
$290,140
$297,454
+3%