Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,663,040
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,603,555
Grants
59%
Salaries & Benefits
28%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,544,220
$1,662,717
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$5
-37%
Other
$0
$318
-
Total Revenues
$1,544,228
$1,663,040
+8%
Expenses
2023
2024
Change
Grants
$1,030,504
$945,934
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,285
$441,034
+4%
Fees to Service Providers
$42,328
$73,074
+73%
Advertising & Promotion
$34,127
$16,174
-53%
Offices, Occupancy & IT
$41,076
$29,794
-27%
Interest
$4,148
$4,342
+5%
Depreciation
$3,191
$2,767
-13%
Other
$196,416
$90,436
-54%
Total Expenses
$1,777,075
$1,603,555
-10%
Net income
2023
2024
Change
Net income
-$232,847
+$59,485
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,505
$1,412,184
-4%
Admin
$127,558
$76,691
-40%
Fundraising
$173,012
$114,680
-34%
Total Expenses
$1,777,075
$1,603,555
-10%