Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,680,869
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,799,418
Grants
55%
Salaries & Benefits
31%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,646,981
$1,660,689
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,563
$20,180
-34%
Other
-$12,701
$0
-100%
Total Revenues
$1,664,843
$1,680,869
+1%
Expenses
2023
2024
Change
Grants
$1,264,347
$988,541
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,621
$565,122
+12%
Fees to Service Providers
$291,809
$147,857
-49%
Advertising & Promotion
$1,713
$9,223
+438%
Offices, Occupancy & IT
$21,930
$37,844
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,004
$50,831
-26%
Total Expenses
$2,152,424
$1,799,418
-16%
Net income
2023
2024
Change
Net income
-$487,581
-$118,549
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,344
$1,415,688
-19%
Admin
$196,248
$197,700
+1%
Fundraising
$208,832
$186,030
-11%
Total Expenses
$2,152,424
$1,799,418
-16%