Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$569,516
Contributions
62%
Government Grants
37%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$714,868
Salaries & Benefits
75%
Offices, Occupancy & IT
20%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,308
$354,637
+17%
Government Grants
$275,776
$210,722
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$0
-100%
Other
$8,836
$4,157
-53%
Total Revenues
$588,000
$569,516
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,115
$539,700
+42%
Fees to Service Providers
$4,688
$8,154
+74%
Advertising & Promotion
$1,198
$1,521
+27%
Offices, Occupancy & IT
$103,422
$142,341
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,884
$23,152
-20%
Total Expenses
$517,307
$714,868
+38%
Net income
2023
2024
Change
Net income
+$70,693
-$145,352
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$417,209
$615,762
+48%
Admin
$75,132
$69,554
-7%
Fundraising
$24,966
$29,552
+18%
Total Expenses
$517,307
$714,868
+38%