Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$94,378
Government Grants
56%
Fundraising Events
13%
Other
10%
Program Services
10%
Contributions
6%
Membership Dues
5%
Investments
<1%
Expenses in 2024
$130,467
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Grants
3%
Interest
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,558
$5,198
-70%
Government Grants
$433,098
$52,733
-88%
Fundraising Events
$0
$12,000
-
Program Services
$2,693
$9,686
+260%
Membership Dues
$3,614
$5,038
+39%
Investments
$14
$31
+121%
Other
$7,650
$9,692
+27%
Total Revenues
$464,627
$94,378
-80%
Expenses
2023
2024
Change
Grants
$168,360
$4,159
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,300
$71,948
-33%
Fees to Service Providers
$81,606
$20,191
-75%
Advertising & Promotion
$528
$0
-100%
Offices, Occupancy & IT
$12,745
$4,713
-63%
Interest
$5,383
$3,631
-33%
Depreciation
$3,303
$2,587
-22%
Other
$47,449
$23,238
-51%
Total Expenses
$426,674
$130,467
-69%
Net income
2023
2024
Change
Net income
+$37,953
-$36,089
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$312,140
$81,635
-74%
Admin
$94,106
$43,753
-54%
Fundraising
$20,428
$5,079
-75%
Total Expenses
$426,674
$130,467
-69%