Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,398,248
Contributions
88%
Government Grants
10%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,493,417
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,450,816
$2,101,316
-14%
Government Grants
$0
$250,000
-
Fundraising Events
$0
$0
-
Program Services
$27,630
$750
-97%
Membership Dues
$0
$0
-
Investments
$2,426
$3,198
+32%
Other
-$287,300
$42,984
-115%
Total Revenues
$2,193,572
$2,398,248
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,028
$731,055
-55%
Fees to Service Providers
$408,062
$144,339
-65%
Advertising & Promotion
$47,058
$976
-98%
Offices, Occupancy & IT
$356,334
$31,996
-91%
Interest
$14,541
$19,543
+34%
Depreciation
$136,910
$55,754
-59%
Other
$772,861
$509,754
-34%
Total Expenses
$3,364,794
$1,493,417
-56%
Net income
2023
2024
Change
Net income
-$1,171,222
+$904,831
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$2,817,006
$1,304,967
-54%
Admin
$153,079
$114,915
-25%
Fundraising
$394,709
$73,535
-81%
Total Expenses
$3,364,794
$1,493,417
-56%