Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$522,153
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$384,877
Grants
39%
Salaries & Benefits
36%
Other
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$993,650
$521,231
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$700
-65%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
$689
$222
-68%
Total Revenues
$996,349
$522,153
-48%
Expenses
2023
2024
Change
Grants
$579,508
$149,235
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,514
$139,391
-47%
Fees to Service Providers
$50
$50
+0%
Advertising & Promotion
$5,503
$24,811
+351%
Offices, Occupancy & IT
$31,129
$23,636
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,191
$47,754
-55%
Total Expenses
$985,895
$384,877
-61%
Net income
2023
2024
Change
Net income
+$10,454
+$137,276
+1213%
Functional Expenses
Summary
2023
2024
Change
Program
$681,158
$193,197
-72%
Admin
$299,234
$166,869
-44%
Fundraising
$5,503
$24,811
+351%
Total Expenses
$985,895
$384,877
-61%
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