Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$237,540
Contributions
70%
Other
21%
Government Grants
6%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$213,127
Salaries & Benefits
40%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,689
$165,347
-18%
Government Grants
$142,748
$13,400
-91%
Fundraising Events
$49,884
$0
-100%
Program Services
$28,268
$9,797
-65%
Membership Dues
$0
$0
-
Investments
$61
$43
-30%
Other
$0
$48,953
-
Total Revenues
$423,650
$237,540
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,569
$84,897
-59%
Fees to Service Providers
$6,600
$8,358
+27%
Advertising & Promotion
$281
$164
-42%
Offices, Occupancy & IT
$22,871
$31,957
+40%
Interest
$0
$0
-
Depreciation
$2,014
$31,376
+1458%
Other
$88,542
$56,375
-36%
Total Expenses
$326,877
$213,127
-35%
Net income
2023
2024
Change
Net income
+$96,773
+$24,413
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$279,133
$150,992
-46%
Admin
$30,291
$61,971
+105%
Fundraising
$17,453
$164
-99%
Total Expenses
$326,877
$213,127
-35%