Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$257,029
Program Services
73%
Contributions
15%
Investments
6%
Government Grants
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,667
Salaries & Benefits
71%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,279
$39,425
-33%
Government Grants
$9,800
$9,740
-1%
Fundraising Events
$0
$0
-
Program Services
$428,483
$186,485
-56%
Membership Dues
$0
$0
-
Investments
$10,196
$16,331
+60%
Other
$5,193
$5,048
-3%
Total Revenues
$512,951
$257,029
-50%
Expenses
2023
2024
Change
Grants
$14,000
$5,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,990
$175,005
+31%
Fees to Service Providers
$183,514
$43,618
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,534
$7,748
-26%
Interest
$600
$0
-100%
Depreciation
$0
$0
-
Other
$22,088
$15,296
-31%
Total Expenses
$364,726
$246,667
-32%
Net income
2023
2024
Change
Net income
+$148,225
+$10,362
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$351,003
$233,128
-34%
Admin
$13,723
$13,539
-1%
Fundraising
$0
$0
-
Total Expenses
$364,726
$246,667
-32%