Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$467,789
Contributions
67%
Government Grants
27%
Other
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,597
Salaries & Benefits
43%
Fees to Service Providers
34%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,350
$314,777
+151%
Government Grants
$157,640
$127,775
-19%
Fundraising Events
$0
$0
-
Program Services
$7,030
$6,000
-15%
Membership Dues
$0
$0
-
Investments
$475
$2,887
+508%
Other
$6,652
$16,350
+146%
Total Revenues
$297,147
$467,789
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,695
$144,186
+15%
Fees to Service Providers
$194,518
$114,306
-41%
Advertising & Promotion
$8,992
$6,626
-26%
Offices, Occupancy & IT
$33,570
$23,760
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,941
$47,719
-4%
Total Expenses
$412,716
$336,597
-18%
Net income
2023
2024
Change
Net income
-$115,569
+$131,192
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$327,137
$230,143
-30%
Admin
$39,631
$67,611
+71%
Fundraising
$45,948
$38,843
-15%
Total Expenses
$412,716
$336,597
-18%