Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$800,570
Contributions
64%
Program Services
20%
Other
8%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$867,855
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,472,381
$512,915
-65%
Government Grants
$0
$50,100
-
Fundraising Events
$0
$0
-
Program Services
$109,655
$160,212
+46%
Membership Dues
$0
$0
-
Investments
$21,812
$9,657
-56%
Other
$6,297
$67,686
+975%
Total Revenues
$1,610,145
$800,570
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,675
$186,814
-59%
Fees to Service Providers
$28,319
$16,088
-43%
Advertising & Promotion
$32,037
$14,914
-53%
Offices, Occupancy & IT
$142,732
$63,005
-56%
Interest
$4,669
$6,017
+29%
Depreciation
$0
$0
-
Other
$1,241,064
$581,017
-53%
Total Expenses
$1,899,496
$867,855
-54%
Net income
2023
2024
Change
Net income
-$289,351
-$67,285
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,407
$703,451
-55%
Admin
$171,108
$91,534
-47%
Fundraising
$163,981
$72,870
-56%
Total Expenses
$1,899,496
$867,855
-54%