Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$353,363
Contributions
77%
Government Grants
20%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$318,224
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,308
$270,560
-27%
Government Grants
$273,966
$69,811
-75%
Fundraising Events
$0
$0
-
Program Services
$1,861
$1,457
-22%
Membership Dues
$0
$0
-
Investments
$2,677
$3,547
+32%
Other
$11,653
$7,988
-31%
Total Revenues
$658,465
$353,363
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,980
$226,129
-48%
Fees to Service Providers
$2,952
$1,987
-33%
Advertising & Promotion
$4,569
$7,512
+64%
Offices, Occupancy & IT
$33,667
$33,014
-2%
Interest
$6,485
$6,910
+7%
Depreciation
$30,287
$0
-100%
Other
$172,802
$42,672
-75%
Total Expenses
$683,742
$318,224
-53%
Net income
2023
2024
Change
Net income
-$25,277
+$35,139
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$588,635
$264,256
-55%
Admin
$76,580
$42,873
-44%
Fundraising
$18,527
$11,095
-40%
Total Expenses
$683,742
$318,224
-53%