Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$405,073
Program Services
54%
Contributions
44%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,386
Grants
58%
Salaries & Benefits
26%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,634
$178,953
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,620
$218,536
-19%
Membership Dues
$0
$0
-
Investments
$545
$7,584
+1292%
Other
$5,094
$0
-100%
Total Revenues
$536,893
$405,073
-25%
Expenses
2023
2024
Change
Grants
$248,723
$255,250
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,932
$114,142
-51%
Fees to Service Providers
$6,659
$51,868
+679%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,954
$9,005
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,007
$12,121
-19%
Total Expenses
$513,275
$442,386
-14%
Net income
2023
2024
Change
Net income
+$23,618
-$37,313
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$437,583
$369,450
-16%
Admin
$47,296
$63,598
+34%
Fundraising
$28,396
$9,338
-67%
Total Expenses
$513,275
$442,386
-14%