Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$739,937
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,142,214
Salaries & Benefits
56%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,208
$436,818
-37%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$516,182
$303,119
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,219,390
$739,937
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,001
$634,173
-28%
Fees to Service Providers
$270,059
$262,192
-3%
Advertising & Promotion
$13,981
$9,506
-32%
Offices, Occupancy & IT
$85,522
$101,529
+19%
Interest
$0
$0
-
Depreciation
$4,928
$4,235
-14%
Other
$278,071
$130,579
-53%
Total Expenses
$1,538,562
$1,142,214
-26%
Net income
2023
2024
Change
Net income
-$319,172
-$402,277
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$717,128
$880,796
+23%
Admin
$344,337
$173,414
-50%
Fundraising
$477,097
$88,004
-82%
Total Expenses
$1,538,562
$1,142,214
-26%