Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$146,748
Program Services
59%
Contributions
32%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$125,786
Salaries & Benefits
44%
Offices, Occupancy & IT
38%
Other
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,307
$47,012
+157%
Government Grants
$26,250
$13,000
-50%
Fundraising Events
$0
$0
-
Program Services
$117,521
$86,554
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$182
-
Total Revenues
$162,078
$146,748
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,312
$55,398
-49%
Fees to Service Providers
$7,611
$8,192
+8%
Advertising & Promotion
$2,294
$1,500
-35%
Offices, Occupancy & IT
$45,198
$48,195
+7%
Interest
$0
$0
-
Depreciation
$0
$3,938
-
Other
$9,673
$8,563
-11%
Total Expenses
$173,088
$125,786
-27%
Net income
2023
2024
Change
Net income
-$11,010
+$20,962
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$104,038
$78,563
-24%
Admin
$61,692
$44,869
-27%
Fundraising
$7,358
$2,354
-68%
Total Expenses
$173,088
$125,786
-27%