Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,537
Contributions
53%
Investments
41%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,001
Salaries & Benefits
49%
Grants
32%
Fees to Service Providers
16%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,211
$80,387
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,767
$62,517
-21%
Other
$14,818
$9,633
-35%
Total Revenues
$252,796
$152,537
-40%
Expenses
2023
2024
Change
Grants
$113,250
$70,866
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,850
$109,200
-29%
Fees to Service Providers
$33,875
$35,286
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$492
-
Interest
$0
$0
-
Depreciation
$155
$274
+77%
Other
$26,124
$4,883
-81%
Total Expenses
$327,254
$221,001
-32%
Net income
2023
2024
Change
Net income
-$74,458
-$68,464
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$293,799
$183,476
-38%
Admin
$33,455
$37,525
+12%
Fundraising
$0
$0
-
Total Expenses
$327,254
$221,001
-32%