Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$880,448
Program Services
67%
Other
12%
Contributions
9%
Fundraising Events
9%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$935,860
Other
40%
Grants
33%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,198
$81,573
-68%
Government Grants
$0
$0
-
Fundraising Events
$49,000
$76,600
+56%
Program Services
$413,562
$590,324
+43%
Membership Dues
$0
$0
-
Investments
$18,073
$22,438
+24%
Other
$168,250
$109,513
-35%
Total Revenues
$903,083
$880,448
-3%
Expenses
2023
2024
Change
Grants
$260,368
$312,400
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,632
$125,236
-31%
Fees to Service Providers
$26,651
$59,844
+125%
Advertising & Promotion
$4,497
$0
-100%
Offices, Occupancy & IT
$66,833
$65,197
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,863
$373,183
-5%
Total Expenses
$931,844
$935,860
+0%
Net income
2023
2024
Change
Net income
-$28,761
-$55,412
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$826,086
$809,975
-2%
Admin
$105,758
$116,449
+10%
Fundraising
$0
$9,436
-
Total Expenses
$931,844
$935,860
+0%