Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,517,615
Other
48%
Contributions
46%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,061,464
Grants
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,083,516
$703,791
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,518
$84,186
-26%
Other
$666,816
$729,638
+9%
Total Revenues
$1,864,850
$1,517,615
-19%
Expenses
2023
2024
Change
Grants
$2,426,329
$2,447,373
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$537,623
$592,375
+10%
Advertising & Promotion
$15,288
$6,421
-58%
Offices, Occupancy & IT
$5,606
$10,460
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,320
$4,835
-78%
Total Expenses
$3,007,166
$3,061,464
+2%
Net income
2023
2024
Change
Net income
-$1,142,316
-$1,543,849
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,426,329
$2,447,373
+1%
Admin
$309,586
$503,478
+63%
Fundraising
$271,251
$110,613
-59%
Total Expenses
$3,007,166
$3,061,464
+2%