Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$267,889
Contributions
89%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,791
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,802
$237,889
-7%
Government Grants
$70,750
$30,000
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,552
$267,889
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,277
$189,468
-29%
Fees to Service Providers
$12,783
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,547
$2,067
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,939
$44,256
-10%
Total Expenses
$329,546
$235,791
-28%
Net income
2023
2024
Change
Net income
-$2,994
+$32,098
-1172%
Functional Expenses
Summary
2023
2024
Change
Program
$152,035
$133,879
-12%
Admin
$127,667
$89,110
-30%
Fundraising
$49,844
$12,802
-74%
Total Expenses
$329,546
$235,791
-28%