Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,760,767
Program Services
52%
Other
35%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,939,903
Other
47%
Salaries & Benefits
21%
Grants
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,081,064
$26,800
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,569,897
$1,444,413
-60%
Membership Dues
$0
$0
-
Investments
$594,963
$330,899
-44%
Other
$141,576
$958,655
+577%
Total Revenues
$5,387,500
$2,760,767
-49%
Expenses
2023
2024
Change
Grants
$1,050,000
$480,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,689
$610,793
-73%
Fees to Service Providers
$161,150
$309,751
+92%
Advertising & Promotion
$470,519
$21,769
-95%
Offices, Occupancy & IT
$504,667
$90,995
-82%
Interest
$13,788
$825
-94%
Depreciation
$34,052
$32,803
-4%
Other
$1,517,573
$1,392,967
-8%
Total Expenses
$5,974,438
$2,939,903
-51%
Net income
2023
2024
Change
Net income
-$586,938
-$179,136
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,886,733
$2,639,375
-46%
Admin
$1,087,705
$300,528
-72%
Fundraising
$0
$0
-
Total Expenses
$5,974,438
$2,939,903
-51%