Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$499,140
Contributions
63%
Government Grants
35%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,180
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,457
$312,800
-18%
Government Grants
$250,683
$173,910
-31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,081
$11,458
+3%
Other
$0
$972
-
Total Revenues
$642,221
$499,140
-22%
Expenses
2023
2024
Change
Grants
$13,550
$22,356
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,959
$448,210
-1%
Fees to Service Providers
$30,182
$33,769
+12%
Advertising & Promotion
$1,712
$0
-100%
Offices, Occupancy & IT
$51,331
$47,646
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,871
$122,199
-16%
Total Expenses
$697,605
$674,180
-3%
Net income
2023
2024
Change
Net income
-$55,384
-$175,040
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$641,350
$501,891
-22%
Admin
$55,994
$84,514
+51%
Fundraising
$261
$87,775
+33530%
Total Expenses
$697,605
$674,180
-3%