Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,812,523
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,066,208
Other
96%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,538,343
$1,748,028
+14%
Government Grants
$0
$0
-
Fundraising Events
$270
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,531
$16,325
+117%
Other
$618
$48,170
+7694%
Total Revenues
$1,546,762
$1,812,523
+17%
Expenses
2023
2024
Change
Grants
$122,076
$76,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,855
$348
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,014
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,655,289
$1,989,860
-25%
Total Expenses
$2,791,234
$2,066,208
-26%
Net income
2023
2024
Change
Net income
-$1,244,472
-$253,685
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,401,629
$1,765,710
-26%
Admin
$389,605
$300,498
-23%
Fundraising
$0
$0
-
Total Expenses
$2,791,234
$2,066,208
-26%