Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,606,031
Program Services
81%
Contributions
14%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,780,444
Other
39%
Salaries & Benefits
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,539
$221,201
-19%
Government Grants
$77,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,362,757
$1,303,515
-4%
Membership Dues
$0
$0
-
Investments
$50,591
$49,934
-1%
Other
$54,824
$31,381
-43%
Total Revenues
$1,819,467
$1,606,031
-12%
Expenses
2023
2024
Change
Grants
$0
$31,660
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,623
$537,857
-28%
Fees to Service Providers
$388,118
$363,563
-6%
Advertising & Promotion
$12,119
$6,136
-49%
Offices, Occupancy & IT
$153,372
$142,097
-7%
Interest
$0
$0
-
Depreciation
$19,141
$3,978
-79%
Other
$901,730
$695,153
-23%
Total Expenses
$2,220,103
$1,780,444
-20%
Net income
2023
2024
Change
Net income
-$400,636
-$174,413
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,321
$1,398,147
-14%
Admin
$478,445
$305,308
-36%
Fundraising
$122,337
$76,989
-37%
Total Expenses
$2,220,103
$1,780,444
-20%