Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,245,589
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,191,023
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,421,892
$1,245,589
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,421,892
$1,245,589
-12%
Expenses
2023
2024
Change
Grants
$1,163,974
$855,092
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,284
$191,963
+13%
Fees to Service Providers
$41,931
$140,922
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,788
$3,046
-79%
Total Expenses
$1,390,977
$1,191,023
-14%
Net income
2023
2024
Change
Net income
+$30,915
+$54,566
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,974
$855,092
-27%
Admin
$214,938
$323,931
+51%
Fundraising
$12,065
$12,000
-1%
Total Expenses
$1,390,977
$1,191,023
-14%
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