Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$977,300
Contributions
58%
Program Services
24%
Government Grants
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,166,916
Other
82%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,354
$567,630
+13%
Government Grants
$302,160
$150,000
-50%
Fundraising Events
$0
$0
-
Program Services
$203,591
$231,857
+14%
Membership Dues
$0
$0
-
Investments
$9,618
$4,000
-58%
Other
$4,720
$23,813
+405%
Total Revenues
$1,023,443
$977,300
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,688
$2,205
-97%
Fees to Service Providers
$43,935
$63,686
+45%
Advertising & Promotion
$25,604
$7,191
-72%
Offices, Occupancy & IT
$14,124
$27,017
+91%
Interest
$4,334
$1,438
-67%
Depreciation
$107,550
$104,511
-3%
Other
$924,567
$960,868
+4%
Total Expenses
$1,187,802
$1,166,916
-2%
Net income
2023
2024
Change
Net income
-$164,359
-$189,616
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,110
$1,012,325
-3%
Admin
$141,692
$154,591
+9%
Fundraising
$0
$0
-
Total Expenses
$1,187,802
$1,166,916
-2%