Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,013,565
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,163,789
Salaries & Benefits
44%
Grants
40%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,841
$984,979
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,243
$25,295
-46%
Other
-$1,072
$3,291
-407%
Total Revenues
$1,468,012
$1,013,565
-31%
Expenses
2023
2024
Change
Grants
$1,237,465
$866,126
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$728,825
$948,749
+30%
Fees to Service Providers
$76,844
$100,109
+30%
Advertising & Promotion
$7,439
$2,954
-60%
Offices, Occupancy & IT
$52,382
$38,465
-27%
Interest
$0
$0
-
Depreciation
$24,574
$12,969
-47%
Other
$118,566
$194,417
+64%
Total Expenses
$2,246,095
$2,163,789
-4%
Net income
2023
2024
Change
Net income
-$778,083
-$1,150,224
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,282
$1,543,732
-20%
Admin
$176,359
$324,021
+84%
Fundraising
$146,454
$296,036
+102%
Total Expenses
$2,246,095
$2,163,789
-4%