Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,306,160
Contributions
58%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,342,234
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,909,126
-
Government Grants
$1,207,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,038,823
$1,386,385
-32%
Membership Dues
$0
$0
-
Investments
$0
$200
-
Other
$452
$10,449
+2212%
Total Revenues
$3,246,275
$3,306,160
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,502
$1,725,679
-38%
Fees to Service Providers
$0
$306,204
-
Advertising & Promotion
$17,813
$4,905
-72%
Offices, Occupancy & IT
$784
$78,517
+9915%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,464,948
$226,929
-85%
Total Expenses
$4,282,047
$2,342,234
-45%
Net income
2023
2024
Change
Net income
-$1,035,772
+$963,926
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,514,720
$1,686,419
-33%
Admin
$1,611,184
$376,836
-77%
Fundraising
$156,143
$278,979
+79%
Total Expenses
$4,282,047
$2,342,234
-45%