Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$642,784
Contributions
40%
Other
28%
Program Services
13%
Government Grants
12%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$847,056
Offices, Occupancy & IT
69%
Other
11%
Salaries & Benefits
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,585
$257,973
+53%
Government Grants
$151,797
$74,421
-51%
Fundraising Events
$0
$0
-
Program Services
$106,042
$86,588
-18%
Membership Dues
$0
$0
-
Investments
$48,100
$41,261
-14%
Other
$4,353
$182,541
+4093%
Total Revenues
$478,877
$642,784
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,007
$87,757
-31%
Fees to Service Providers
$145,553
$47,309
-67%
Advertising & Promotion
$23,486
$5,808
-75%
Offices, Occupancy & IT
$109,975
$584,851
+432%
Interest
$0
$0
-
Depreciation
$30,611
$31,897
+4%
Other
$60,479
$89,434
+48%
Total Expenses
$498,111
$847,056
+70%
Net income
2023
2024
Change
Net income
-$19,234
-$204,272
-962%
Functional Expenses
Summary
2023
2024
Change
Program
$384,298
$767,705
+100%
Admin
$72,392
$62,392
-14%
Fundraising
$41,421
$16,959
-59%
Total Expenses
$498,111
$847,056
+70%