Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,592,503
Contributions
79%
Program Services
19%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,585,136
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,277,436
$2,037,662
-38%
Government Grants
$945,210
$60,500
-94%
Fundraising Events
$0
$0
-
Program Services
$968,694
$494,327
-49%
Membership Dues
$0
$0
-
Investments
$56
$14
-75%
Other
$0
$0
-
Total Revenues
$5,191,396
$2,592,503
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,452
$685,170
+0%
Fees to Service Providers
$26,399
$25,593
-3%
Advertising & Promotion
$231,992
$46,937
-80%
Offices, Occupancy & IT
$240,495
$204,261
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,939,253
$1,623,175
-59%
Total Expenses
$5,121,591
$2,585,136
-50%
Net income
2023
2024
Change
Net income
+$69,805
+$7,367
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,017,145
$1,588,987
-60%
Admin
$966,532
$949,212
-2%
Fundraising
$137,914
$46,937
-66%
Total Expenses
$5,121,591
$2,585,136
-50%