Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,045,095
Program Services
95%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,335,392
Salaries & Benefits
41%
Offices, Occupancy & IT
32%
Fees to Service Providers
17%
Depreciation
5%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,030
$42,000
+17%
Government Grants
$152,369
$0
-100%
Fundraising Events
$13,368
$4,619
-65%
Program Services
$1,466,317
$989,792
-32%
Membership Dues
$0
$0
-
Investments
$0
$51
-
Other
$45,038
$8,633
-81%
Total Revenues
$1,713,122
$1,045,095
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,926
$553,396
-3%
Fees to Service Providers
$407,858
$223,901
-45%
Advertising & Promotion
$14,684
$11,422
-22%
Offices, Occupancy & IT
$653,923
$426,820
-35%
Interest
$18,635
$9,784
-47%
Depreciation
$51,037
$70,858
+39%
Other
$77,965
$39,211
-50%
Total Expenses
$1,792,028
$1,335,392
-25%
Net income
2023
2024
Change
Net income
-$78,906
-$290,297
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,134
$798,524
-31%
Admin
$631,894
$536,868
-15%
Fundraising
$0
$0
-
Total Expenses
$1,792,028
$1,335,392
-25%