Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$727,486
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$920,069
Salaries & Benefits
56%
Other
29%
Grants
13%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$21,425
-
Government Grants
$165,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,160,062
$690,020
-41%
Membership Dues
$0
$0
-
Investments
$1,339
$16,041
+1098%
Other
$0
$0
-
Total Revenues
$1,327,168
$727,486
-45%
Expenses
2023
2024
Change
Grants
$70,000
$120,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,045
$518,084
-16%
Fees to Service Providers
$58,755
$7,207
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,607
$404
-75%
Interest
$837
$0
-100%
Depreciation
$8,951
$10,674
+19%
Other
$222,915
$263,700
+18%
Total Expenses
$980,110
$920,069
-6%
Net income
2023
2024
Change
Net income
+$347,058
-$192,583
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$778,873
$773,867
-1%
Admin
$201,237
$146,202
-27%
Fundraising
$0
$0
-
Total Expenses
$980,110
$920,069
-6%