Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$818,375
Program Services
39%
Fundraising Events
38%
Contributions
21%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$780,641
Salaries & Benefits
41%
Grants
21%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,958
$168,600
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$310,500
-
Program Services
$407,749
$317,996
-22%
Membership Dues
$0
$0
-
Investments
$82
$766
+834%
Other
$0
$20,513
-
Total Revenues
$925,789
$818,375
-12%
Expenses
2023
2024
Change
Grants
$152,785
$163,964
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,368
$317,752
-32%
Fees to Service Providers
$128,766
$137,952
+7%
Advertising & Promotion
$19,621
$8,301
-58%
Offices, Occupancy & IT
$32,137
$17,801
-45%
Interest
$0
$0
-
Depreciation
$392
$515
+31%
Other
$222,237
$134,356
-40%
Total Expenses
$1,020,306
$780,641
-23%
Net income
2023
2024
Change
Net income
-$94,517
+$37,734
-140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,020,306
$780,641
-23%