Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$941,982
Contributions
70%
Government Grants
18%
Fundraising Events
6%
Program Services
5%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$747,405
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$698,375
$661,004
-5%
Government Grants
$206,671
$166,684
-19%
Fundraising Events
$0
$52,116
-
Program Services
$91,994
$44,142
-52%
Membership Dues
$0
$0
-
Investments
$52
$172
+231%
Other
$2,943
$17,864
+507%
Total Revenues
$1,000,035
$941,982
-6%
Expenses
2023
2024
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,786
$361,626
-42%
Fees to Service Providers
$213,188
$69,401
-67%
Advertising & Promotion
$14,691
$16,867
+15%
Offices, Occupancy & IT
$34,961
$37,005
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,286
$217,506
-26%
Total Expenses
$1,177,912
$747,405
-37%
Net income
2023
2024
Change
Net income
-$177,877
+$194,577
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$755,133
$473,761
-37%
Admin
$215,615
$145,286
-33%
Fundraising
$207,164
$128,358
-38%
Total Expenses
$1,177,912
$747,405
-37%