Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$204,777
Contributions
96%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,739
Salaries & Benefits
57%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,451
$197,207
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$503
$7,000
+1292%
Membership Dues
$0
$0
-
Investments
$7,034
$182
-97%
Other
$1,899
$388
-80%
Total Revenues
$269,887
$204,777
-24%
Expenses
2023
2024
Change
Grants
$2,284
$3,445
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,962
$326,732
-20%
Fees to Service Providers
$297,252
$179,601
-40%
Advertising & Promotion
$260
$0
-100%
Offices, Occupancy & IT
$28,835
$21,400
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,035
$37,561
-37%
Total Expenses
$797,628
$568,739
-29%
Net income
2023
2024
Change
Net income
-$527,741
-$363,962
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$426,652
$219,680
-49%
Admin
$188,200
$154,950
-18%
Fundraising
$182,776
$194,109
+6%
Total Expenses
$797,628
$568,739
-29%