Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$510,452
Contributions
80%
Other
13%
Program Services
3%
Investments
3%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$585,226
Grants
70%
Salaries & Benefits
20%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$822,156
$406,755
-51%
Government Grants
$36,500
$5,000
-86%
Fundraising Events
$0
$0
-
Program Services
$2,456
$13,092
+433%
Membership Dues
$30,680
$6,510
-79%
Investments
$19,140
$13,016
-32%
Other
-$16,246
$66,079
-507%
Total Revenues
$894,686
$510,452
-43%
Expenses
2023
2024
Change
Grants
$672,032
$408,017
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,028
$119,405
+6%
Fees to Service Providers
$14,843
$14,295
-4%
Advertising & Promotion
$2,496
$3,948
+58%
Offices, Occupancy & IT
$9,454
$7,601
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,213
$31,960
+13%
Total Expenses
$840,066
$585,226
-30%
Net income
2023
2024
Change
Net income
+$54,620
-$74,774
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$692,856
$430,065
-38%
Admin
$34,047
$32,589
-4%
Fundraising
$113,163
$122,572
+8%
Total Expenses
$840,066
$585,226
-30%