Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$259,848
Contributions
72%
Program Services
18%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$233,403
Grants
72%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,750
$187,553
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,265
$47,349
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,946
-
Total Revenues
$277,015
$259,848
-6%
Expenses
2023
2024
Change
Grants
$246,606
$167,280
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$1,340
-69%
Advertising & Promotion
$3,600
$2,495
-31%
Offices, Occupancy & IT
$142
$21,871
+15302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,982
$40,417
+30%
Total Expenses
$285,630
$233,403
-18%
Net income
2023
2024
Change
Net income
-$8,615
+$26,445
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$281,188
$205,132
-27%
Admin
$4,442
$28,271
+536%
Fundraising
$0
$0
-
Total Expenses
$285,630
$233,403
-18%