Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,574
Contributions
70%
Program Services
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,261
Salaries & Benefits
52%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,371
$114,319
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,117
$49,255
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$295,488
$163,574
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,425
$89,525
+17%
Fees to Service Providers
$4,811
$7,751
+61%
Advertising & Promotion
$1,675
$0
-100%
Offices, Occupancy & IT
$7,292
$9,719
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,247
$65,266
-68%
Total Expenses
$292,450
$172,261
-41%
Net income
2023
2024
Change
Net income
+$3,038
-$8,687
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$172,835
$53,650
-69%
Admin
$119,615
$118,611
-1%
Fundraising
$0
$0
-
Total Expenses
$292,450
$172,261
-41%