Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,017,907
Contributions
96%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,384,645
Grants
37%
Salaries & Benefits
31%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,829,279
$980,682
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,235
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,600,365
$31,990
-98%
Total Revenues
$6,429,644
$1,017,907
-84%
Expenses
2023
2024
Change
Grants
$200,000
$515,000
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,913,212
$427,068
-85%
Fees to Service Providers
$502,007
$166,674
-67%
Advertising & Promotion
$4,945
$3,310
-33%
Offices, Occupancy & IT
$95,609
$82,167
-14%
Interest
$15,186
$10,814
-29%
Depreciation
$48,141
$33,546
-30%
Other
$638,765
$146,066
-77%
Total Expenses
$4,417,865
$1,384,645
-69%
Net income
2023
2024
Change
Net income
+$2,011,779
-$366,738
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$3,053,105
$1,159,357
-62%
Admin
$1,100,613
$192,460
-83%
Fundraising
$264,147
$32,828
-88%
Total Expenses
$4,417,865
$1,384,645
-69%