Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,137,797
Government Grants
77%
Contributions
16%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,877
Salaries & Benefits
84%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,304
$186,078
-83%
Government Grants
$0
$873,812
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$0
$5,874
-
Other
$26,412
$52,033
+97%
Total Revenues
$1,127,716
$1,137,797
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,689
$809,805
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,660
$13,581
-23%
Interest
$0
$0
-
Depreciation
$5,664
$17,450
+208%
Other
$187,886
$125,041
-33%
Total Expenses
$1,052,899
$965,877
-8%
Net income
2023
2024
Change
Net income
+$74,817
+$171,920
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$987,540
$841,991
-15%
Admin
$65,359
$123,800
+89%
Fundraising
$0
$86
-
Total Expenses
$1,052,899
$965,877
-8%