Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$287,486
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,637
Grants
87%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$54,393
$213,261
+292%
Government Grants
$51,708
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$208,312
$74,225
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,413
$287,486
-9%
Expenses
2023
2024
Change
Grants
$283,701
$182,963
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,618
$13,833
-77%
Fees to Service Providers
$1,200
$1,800
+50%
Advertising & Promotion
$2,424
$0
-100%
Offices, Occupancy & IT
$12,955
$4,259
-67%
Interest
$1,135
$2,724
+140%
Depreciation
$2,011
$3,270
+63%
Other
$22,586
$1,788
-92%
Total Expenses
$386,630
$210,637
-46%
Net income
2023
2024
Change
Net income
-$72,217
+$76,849
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$384,295
$205,748
-46%
Admin
$2,335
$4,889
+109%
Fundraising
$0
$0
-
Total Expenses
$386,630
$210,637
-46%
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