Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$943,065
Program Services
80%
Contributions
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$895,705
Other
67%
Grants
30%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,272
$168,604
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,347
$758,060
-17%
Membership Dues
$0
$0
-
Investments
$14,678
$16,401
+12%
Other
$0
$0
-
Total Revenues
$1,226,297
$943,065
-23%
Expenses
2023
2024
Change
Grants
$341,067
$266,410
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,301
$8,431
-48%
Offices, Occupancy & IT
$13,832
$19,600
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$875,719
$601,264
-31%
Total Expenses
$1,246,919
$895,705
-28%
Net income
2023
2024
Change
Net income
-$20,622
+$47,360
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,587
$757,445
-38%
Admin
$26,332
$131,900
+401%
Fundraising
$0
$6,360
-
Total Expenses
$1,246,919
$895,705
-28%
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