Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,033,106
Program Services
54%
Contributions
42%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,297,498
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
5%
Depreciation
4%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,614
$859,669
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,322,730
$1,105,214
-67%
Membership Dues
$0
$0
-
Investments
$83,041
$68,223
-18%
Other
$0
$0
-
Total Revenues
$3,830,385
$2,033,106
-47%
Expenses
2023
2024
Change
Grants
$290,335
$95,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,029
$1,237,519
-2%
Fees to Service Providers
$150,602
$117,280
-22%
Advertising & Promotion
$91,891
$39,506
-57%
Offices, Occupancy & IT
$67,162
$55,139
-18%
Interest
$0
$0
-
Depreciation
$81,636
$96,303
+18%
Other
$1,859,357
$656,751
-65%
Total Expenses
$3,806,012
$2,297,498
-40%
Net income
2023
2024
Change
Net income
+$24,373
-$264,392
-1185%
Functional Expenses
Summary
2023
2024
Change
Program
$3,039,608
$1,434,673
-53%
Admin
$718,040
$819,588
+14%
Fundraising
$48,364
$43,237
-11%
Total Expenses
$3,806,012
$2,297,498
-40%