Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$290,093
Program Services
40%
Other
38%
Contributions
19%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,560
Offices, Occupancy & IT
47%
Salaries & Benefits
31%
Other
15%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,261
$55,705
+3%
Government Grants
$60,500
$7,679
-87%
Fundraising Events
$0
$0
-
Program Services
$376,113
$117,048
-69%
Membership Dues
$0
$0
-
Investments
$120
$215
+79%
Other
$228,951
$109,446
-52%
Total Revenues
$719,945
$290,093
-60%
Expenses
2023
2024
Change
Grants
$0
$674
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,841
$118,266
-33%
Fees to Service Providers
$9,074
$16,928
+87%
Advertising & Promotion
$31,538
$9,310
-70%
Offices, Occupancy & IT
$298,658
$178,152
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,008
$57,230
-71%
Total Expenses
$714,119
$380,560
-47%
Net income
2023
2024
Change
Net income
+$5,826
-$90,467
-1653%
Functional Expenses
Summary
2023
2024
Change
Program
$656,651
$328,011
-50%
Admin
$51,172
$47,424
-7%
Fundraising
$6,296
$5,125
-19%
Total Expenses
$714,119
$380,560
-47%