Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$460,825
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,029
Grants
47%
Salaries & Benefits
24%
Advertising & Promotion
20%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$677,892
$460,819
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$6
-60%
Other
$0
$0
-
Total Revenues
$677,907
$460,825
-32%
Expenses
2023
2024
Change
Grants
$388,082
$211,155
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,631
$107,093
+1%
Fees to Service Providers
$11,995
$12,865
+7%
Advertising & Promotion
$89,961
$88,783
-1%
Offices, Occupancy & IT
$2,798
$3,257
+16%
Interest
$0
$0
-
Depreciation
$808
$1,424
+76%
Other
$58,369
$21,452
-63%
Total Expenses
$657,644
$446,029
-32%
Net income
2023
2024
Change
Net income
+$20,263
+$14,796
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$468,734
$277,577
-41%
Admin
$61,513
$49,567
-19%
Fundraising
$127,397
$118,885
-7%
Total Expenses
$657,644
$446,029
-32%