Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$293,991
Contributions
72%
Program Services
16%
Government Grants
5%
Investments
4%
Other
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$343,357
Grants
70%
Salaries & Benefits
20%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,724
$212,385
+85%
Government Grants
$65,972
$15,131
-77%
Fundraising Events
$0
$0
-
Program Services
$61,173
$46,190
-24%
Membership Dues
$9,265
$1,165
-87%
Investments
$7,179
$11,802
+64%
Other
$127,102
$7,318
-94%
Total Revenues
$385,415
$293,991
-24%
Expenses
2023
2024
Change
Grants
$47,187
$240,443
+410%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,270
$69,000
-64%
Fees to Service Providers
$4,673
$4,700
+1%
Advertising & Promotion
$1,779
$1,245
-30%
Offices, Occupancy & IT
$3,291
$375
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,626
$27,594
-38%
Total Expenses
$293,826
$343,357
+17%
Net income
2023
2024
Change
Net income
+$91,589
-$49,366
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$165,170
$291,224
+76%
Admin
$83,622
$30,285
-64%
Fundraising
$45,034
$21,848
-51%
Total Expenses
$293,826
$343,357
+17%