Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$151,548
Contributions
80%
Government Grants
10%
Fundraising Events
10%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,996
Salaries & Benefits
58%
Other
29%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,089
$121,708
+46%
Government Grants
$50,589
$15,130
-70%
Fundraising Events
$6,066
$14,710
+142%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,039
$0
-100%
Total Revenues
$158,783
$151,548
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,568
$101,311
-18%
Fees to Service Providers
$8,812
$7,632
-13%
Advertising & Promotion
$1,291
$378
-71%
Offices, Occupancy & IT
$0
$3,084
-
Interest
$0
$0
-
Depreciation
$7,901
$11,589
+47%
Other
$63,179
$51,002
-19%
Total Expenses
$204,751
$174,996
-15%
Net income
2023
2024
Change
Net income
-$45,968
-$23,448
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$151,381
$174,996
+16%
Admin
$53,370
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$204,751
$174,996
-15%