Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,348,336
Contributions
63%
Investments
34%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,874,626
Grants
52%
Salaries & Benefits
28%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,982,692
$2,121,128
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,038
$74,778
-60%
Membership Dues
$0
$0
-
Investments
$1,513,340
$1,137,762
-25%
Other
$822,730
$14,668
-98%
Total Revenues
$4,504,800
$3,348,336
-26%
Expenses
2023
2024
Change
Grants
$2,836,325
$1,491,537
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,490
$795,844
-41%
Fees to Service Providers
$291,777
$102,771
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,160
$51,756
-38%
Interest
$0
$0
-
Depreciation
$39,684
$3,874
-90%
Other
$578,954
$428,844
-26%
Total Expenses
$5,184,390
$2,874,626
-45%
Net income
2023
2024
Change
Net income
-$679,590
+$473,710
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$3,742,245
$1,963,429
-48%
Admin
$984,990
$508,664
-48%
Fundraising
$457,155
$402,533
-12%
Total Expenses
$5,184,390
$2,874,626
-45%