Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,206,748
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,503,036
Other
38%
Salaries & Benefits
34%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,720,945
$2,786,045
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,759
$420,703
+267%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,835,704
$3,206,748
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,214
$1,188,785
-12%
Fees to Service Providers
$750,336
$680,080
-9%
Advertising & Promotion
$9,064
$3,953
-56%
Offices, Occupancy & IT
$456,880
$290,939
-36%
Interest
$0
$13,055
-
Depreciation
$0
$0
-
Other
$1,574,998
$1,326,224
-16%
Total Expenses
$4,140,492
$3,503,036
-15%
Net income
2023
2024
Change
Net income
-$304,788
-$296,288
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,140,492
$3,503,036
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,140,492
$3,503,036
-15%
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