Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$166,912
Program Services
56%
Other
26%
Contributions
9%
Government Grants
8%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,760
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,488
$14,999
-63%
Government Grants
$39,909
$14,123
-65%
Fundraising Events
$0
$1,877
-
Program Services
$97,811
$92,648
-5%
Membership Dues
$0
$0
-
Investments
$2,098
$0
-100%
Other
$38,449
$43,265
+13%
Total Revenues
$218,755
$166,912
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,166
$104,158
-29%
Fees to Service Providers
$66,646
$31,998
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,595
$8,529
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,606
$90,075
-39%
Total Expenses
$378,013
$234,760
-38%
Net income
2023
2024
Change
Net income
-$159,258
-$67,848
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$281,888
$175,970
-38%
Admin
$61,588
$45,769
-26%
Fundraising
$34,537
$13,021
-62%
Total Expenses
$378,013
$234,760
-38%