Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$931,618
Contributions
67%
Other
25%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$876,441
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$937,213
$623,538
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,860
$75,177
-22%
Other
$69,624
$232,903
+235%
Total Revenues
$1,103,697
$931,618
-16%
Expenses
2023
2024
Change
Grants
$864,331
$557,617
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,760
$203,612
+1%
Fees to Service Providers
$21,897
$77,318
+253%
Advertising & Promotion
$0
$2,153
-
Offices, Occupancy & IT
$22,045
$7,486
-66%
Interest
$0
$0
-
Depreciation
$82
$0
-100%
Other
$49,807
$28,255
-43%
Total Expenses
$1,159,922
$876,441
-24%
Net income
2023
2024
Change
Net income
-$56,225
+$55,177
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,434
$750,921
-27%
Admin
$77,816
$83,708
+8%
Fundraising
$58,672
$41,812
-29%
Total Expenses
$1,159,922
$876,441
-24%