Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$982,327
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,097,398
Grants
38%
Salaries & Benefits
26%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,820,445
$968,610
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,550
$13,717
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,843,995
$982,327
-47%
Expenses
2023
2024
Change
Grants
$598,504
$411,838
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,530
$286,281
-54%
Fees to Service Providers
$933,288
$283,459
-70%
Advertising & Promotion
$26,100
$1,800
-93%
Offices, Occupancy & IT
$85,905
$31,961
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,148
$82,059
-60%
Total Expenses
$2,479,475
$1,097,398
-56%
Net income
2023
2024
Change
Net income
-$635,480
-$115,071
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,111,129
$810,068
-62%
Admin
$368,346
$287,330
-22%
Fundraising
$0
$0
-
Total Expenses
$2,479,475
$1,097,398
-56%