Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$94,564
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,064
Grants
39%
Salaries & Benefits
27%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,050
$93,875
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81
$58
-28%
Other
$0
$631
-
Total Revenues
$110,131
$94,564
-14%
Expenses
2023
2024
Change
Grants
$54,553
$78,615
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,272
$55,036
-30%
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,380
$15,781
+3%
Interest
$0
$0
-
Depreciation
$899
$810
-10%
Other
$24,086
$50,322
+109%
Total Expenses
$173,190
$203,064
+17%
Net income
2023
2024
Change
Net income
-$63,059
-$108,500
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$161,355
$194,725
+21%
Admin
$11,764
$8,228
-30%
Fundraising
$71
$111
+56%
Total Expenses
$173,190
$203,064
+17%