Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,505,482
Fundraising Events
70%
Contributions
23%
Government Grants
7%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,374,486
Salaries & Benefits
56%
Fees to Service Providers
16%
Other
15%
Interest
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$575,135
$340,750
-41%
Government Grants
$305,063
$103,970
-66%
Fundraising Events
$1,231,404
$1,060,491
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,393
$21
-99%
Other
$422
$250
-41%
Total Revenues
$2,115,417
$1,505,482
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,871
$1,336,998
-14%
Fees to Service Providers
$273,940
$371,513
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,369
$124,488
-16%
Interest
$117,698
$172,128
+46%
Depreciation
$17,825
$5,453
-69%
Other
$385,709
$363,906
-6%
Total Expenses
$2,494,412
$2,374,486
-5%
Net income
2023
2024
Change
Net income
-$378,995
-$869,004
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,929
$1,913,073
+1%
Admin
$209,029
$214,382
+3%
Fundraising
$385,454
$247,031
-36%
Total Expenses
$2,494,412
$2,374,486
-5%