Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,367,960
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,687,170
Other
51%
Grants
35%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,263,256
$204,768
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,163,192
-
Total Revenues
$1,263,256
$2,367,960
+87%
Expenses
2023
2024
Change
Grants
$600,000
$597,024
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,732
$90,925
-16%
Fees to Service Providers
$60,386
$28,450
-53%
Advertising & Promotion
$50,000
$40,279
-19%
Offices, Occupancy & IT
$58,464
$61,922
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,746
$868,570
+12%
Total Expenses
$1,652,328
$1,687,170
+2%
Net income
2023
2024
Change
Net income
-$389,072
+$680,790
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$1,399,392
$1,466,458
+5%
Admin
$198,673
$167,523
-16%
Fundraising
$54,263
$53,189
-2%
Total Expenses
$1,652,328
$1,687,170
+2%