Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,203,834
Contributions
86%
Investments
13%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,687,009
Salaries & Benefits
39%
Grants
29%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,121,109
$1,030,664
-51%
Government Grants
$467,398
$13,266
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,747
$156,792
-5%
Other
$57,956
$3,112
-95%
Total Revenues
$2,812,210
$1,203,834
-57%
Expenses
2023
2024
Change
Grants
$946,127
$788,632
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,389
$1,057,479
-10%
Fees to Service Providers
$485,430
$551,192
+14%
Advertising & Promotion
$4,736
$1,514
-68%
Offices, Occupancy & IT
$117,572
$92,643
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,545
$195,549
+5%
Total Expenses
$2,911,799
$2,687,009
-8%
Net income
2023
2024
Change
Net income
-$99,589
-$1,483,175
-1389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,210
$2,008,607
+12%
Admin
$672,615
$360,251
-46%
Fundraising
$443,974
$318,151
-28%
Total Expenses
$2,911,799
$2,687,009
-8%