Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,376,245
Contributions
62%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,728,712
Salaries & Benefits
75%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,402,691
$847,583
-40%
Government Grants
$509,273
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$309,026
$521,622
+69%
Membership Dues
$0
$0
-
Investments
$303
$7,040
+2223%
Other
$0
$0
-
Total Revenues
$2,221,293
$1,376,245
-38%
Expenses
2023
2024
Change
Grants
$0
$61,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,331
$1,290,526
-14%
Fees to Service Providers
$279,366
$224,093
-20%
Advertising & Promotion
$3,757
$4,552
+21%
Offices, Occupancy & IT
$61,789
$62,554
+1%
Interest
$0
$0
-
Depreciation
$6,890
$6,796
-1%
Other
$65,060
$78,941
+21%
Total Expenses
$1,922,193
$1,728,712
-10%
Net income
2023
2024
Change
Net income
+$299,100
-$352,467
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,108
$1,156,487
-16%
Admin
$449,148
$445,273
-1%
Fundraising
$102,937
$126,952
+23%
Total Expenses
$1,922,193
$1,728,712
-10%