Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$828,938
Contributions
61%
Government Grants
24%
Program Services
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$514,237
Salaries & Benefits
30%
Offices, Occupancy & IT
25%
Fees to Service Providers
17%
Advertising & Promotion
17%
Other
9%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,284
$506,257
+136%
Government Grants
$225,879
$198,250
-12%
Fundraising Events
$0
$0
-
Program Services
$185,695
$124,431
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,214
$0
-100%
Total Revenues
$634,072
$828,938
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,701
$155,762
-36%
Fees to Service Providers
$133,887
$89,028
-34%
Advertising & Promotion
$79,633
$85,707
+8%
Offices, Occupancy & IT
$155,508
$128,460
-17%
Interest
$7,145
$8,732
+22%
Depreciation
$3,391
$2,663
-21%
Other
$83,023
$43,885
-47%
Total Expenses
$704,288
$514,237
-27%
Net income
2023
2024
Change
Net income
-$70,216
+$314,701
-548%
Functional Expenses
Summary
2023
2024
Change
Program
$435,325
$364,514
-16%
Admin
$211,875
$104,552
-51%
Fundraising
$57,088
$45,171
-21%
Total Expenses
$704,288
$514,237
-27%