Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$506,461
Contributions
81%
Government Grants
12%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,701
Other
48%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,924
$409,393
+26%
Government Grants
$74,845
$62,000
-17%
Fundraising Events
$10,503
$0
-100%
Program Services
$0
$30,054
-
Membership Dues
$0
$0
-
Investments
$960
$526
-45%
Other
$24,245
$4,488
-81%
Total Revenues
$434,477
$506,461
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,272
$161,819
-9%
Fees to Service Providers
$133,752
$30,040
-78%
Advertising & Promotion
$7,689
$5,728
-26%
Offices, Occupancy & IT
$29,329
$17,987
-39%
Interest
$0
$0
-
Depreciation
$0
$233
-
Other
$143,788
$200,894
+40%
Total Expenses
$492,830
$416,701
-15%
Net income
2023
2024
Change
Net income
-$58,353
+$89,760
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$287,947
$258,472
-10%
Admin
$132,561
$81,093
-39%
Fundraising
$72,322
$77,136
+7%
Total Expenses
$492,830
$416,701
-15%