Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$656,318
Contributions
60%
Program Services
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$515,389
Grants
65%
Fees to Service Providers
23%
Depreciation
7%
Other
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$407,318
$393,773
-3%
Government Grants
$0
$0
-
Fundraising Events
$40,142
$0
-100%
Program Services
$243,240
$243,147
0%
Membership Dues
$0
$0
-
Investments
$16,281
$19,398
+19%
Other
-$6,532
$0
-100%
Total Revenues
$700,449
$656,318
-6%
Expenses
2023
2024
Change
Grants
$711,676
$335,837
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,020
$118,767
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,763
$10,563
-17%
Depreciation
$34,384
$35,884
+4%
Other
$27,041
$14,338
-47%
Total Expenses
$912,884
$515,389
-44%
Net income
2023
2024
Change
Net income
-$212,435
+$140,929
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$835,014
$457,164
-45%
Admin
$44,464
$44,462
0%
Fundraising
$33,406
$13,763
-59%
Total Expenses
$912,884
$515,389
-44%