Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,656,345
Contributions
88%
Program Services
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,657,985
Salaries & Benefits
33%
Other
29%
Grants
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,780,405
$1,463,651
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,563
$136,609
+333%
Membership Dues
$152,817
$0
-100%
Investments
$37,865
$51,337
+36%
Other
$23,497
$4,748
-80%
Total Revenues
$3,026,147
$1,656,345
-45%
Expenses
2023
2024
Change
Grants
$715,000
$681,457
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,927
$885,039
-38%
Fees to Service Providers
$435,241
$242,748
-44%
Advertising & Promotion
$37,795
$4,683
-88%
Offices, Occupancy & IT
$94,792
$61,998
-35%
Interest
$0
$0
-
Depreciation
$12,153
$3,416
-72%
Other
$1,283,479
$778,644
-39%
Total Expenses
$4,007,387
$2,657,985
-34%
Net income
2023
2024
Change
Net income
-$981,240
-$1,001,640
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,408,439
$2,239,547
-34%
Admin
$497,400
$322,211
-35%
Fundraising
$101,548
$96,227
-5%
Total Expenses
$4,007,387
$2,657,985
-34%