Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$636,066
Other
58%
Program Services
25%
Contributions
15%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$648,814
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,503
$95,779
+58%
Government Grants
$513,633
$0
-100%
Fundraising Events
$7,716
$11,150
+45%
Program Services
$338,524
$159,793
-53%
Membership Dues
$0
$0
-
Investments
$38
$62
+63%
Other
$21,697
$369,282
+1602%
Total Revenues
$942,111
$636,066
-32%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,277
$296,098
+9%
Fees to Service Providers
$22,090
$22,245
+1%
Advertising & Promotion
$9,809
$3,018
-69%
Offices, Occupancy & IT
$57,596
$61,888
+7%
Interest
$3,164
$0
-100%
Depreciation
$16,053
$15,880
-1%
Other
$578,343
$248,185
-57%
Total Expenses
$958,332
$648,814
-32%
Net income
2023
2024
Change
Net income
-$16,221
-$12,748
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$876,363
$521,448
-40%
Admin
$69,676
$123,577
+77%
Fundraising
$12,293
$3,789
-69%
Total Expenses
$958,332
$648,814
-32%