Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$196,940
Other
34%
Program Services
31%
Government Grants
29%
Contributions
4%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$197,529
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,480
$7,245
-15%
Government Grants
$22,855
$57,238
+150%
Fundraising Events
$0
$0
-
Program Services
$57,573
$61,613
+7%
Membership Dues
$4,185
$3,925
-6%
Investments
$4
$12
+200%
Other
$12,137
$66,907
+451%
Total Revenues
$105,234
$196,940
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,905
$140,631
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,607
$10,742
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,065
$46,156
+35%
Total Expenses
$170,577
$197,529
+16%
Net income
2023
2024
Change
Net income
-$65,343
-$589
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$151,387
$175,869
+16%
Admin
$13,412
$15,212
+13%
Fundraising
$5,778
$6,448
+12%
Total Expenses
$170,577
$197,529
+16%