Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$183,196
Contributions
30%
Program Services
29%
Government Grants
26%
Other
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$185,821
Other
70%
Offices, Occupancy & IT
19%
Salaries & Benefits
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,616
$54,260
-65%
Government Grants
$0
$47,790
-
Fundraising Events
$0
$0
-
Program Services
$30,671
$52,477
+71%
Membership Dues
$0
$0
-
Investments
$11
$11
+0%
Other
$2,000
$28,658
+1333%
Total Revenues
$189,298
$183,196
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,400
-
Fees to Service Providers
$22,465
$7,480
-67%
Advertising & Promotion
$6,490
$0
-100%
Offices, Occupancy & IT
$35,991
$34,703
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,097
$129,238
-8%
Total Expenses
$206,043
$185,821
-10%
Net income
2023
2024
Change
Net income
-$16,745
-$2,625
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
$154,329
-
Admin
-
$23,942
-
Fundraising
-
$7,550
-
Total Expenses
$206,043
$185,821
-10%