Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,328,406
Program Services
69%
Other
25%
Contributions
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,349,627
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$61,743
-
Government Grants
$1,843,193
$0
-100%
Fundraising Events
$87,142
$25,275
-71%
Program Services
$0
$910,022
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$331,366
-
Total Revenues
$1,930,335
$1,328,406
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,664
$811,594
-5%
Fees to Service Providers
$27,633
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,755
$75,421
-33%
Interest
$0
$0
-
Depreciation
$4,092
$2,387
-42%
Other
$812,016
$460,225
-43%
Total Expenses
$1,813,160
$1,349,627
-26%
Net income
2023
2024
Change
Net income
+$117,175
-$21,221
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,704
$1,203,359
-28%
Admin
$119,425
$127,899
+7%
Fundraising
$11,031
$18,369
+67%
Total Expenses
$1,813,160
$1,349,627
-26%
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