Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$227,851
Contributions
43%
Other
29%
Program Services
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$219,284
Other
65%
Grants
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,254
$99,016
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,029
$55,497
-15%
Membership Dues
$0
$0
-
Investments
$2,913
$7,401
+154%
Other
$173,378
$65,937
-62%
Total Revenues
$692,574
$227,851
-67%
Expenses
2023
2024
Change
Grants
$525,137
$54,710
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,946
$7,713
-84%
Advertising & Promotion
$2,262
$850
-62%
Offices, Occupancy & IT
$158,033
$12,463
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,532
$143,548
+46%
Total Expenses
$831,910
$219,284
-74%
Net income
2023
2024
Change
Net income
-$139,336
+$8,567
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$600,830
$197,464
-67%
Admin
$229,949
$21,245
-91%
Fundraising
$1,131
$575
-49%
Total Expenses
$831,910
$219,284
-74%