Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$288,034
Program Services
70%
Contributions
16%
Other
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,577
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,850
$46,273
-37%
Government Grants
$341
$16,680
+4791%
Fundraising Events
$0
$0
-
Program Services
$181,817
$200,738
+10%
Membership Dues
$0
$0
-
Investments
$1,361
$8
-99%
Other
$8,635
$24,335
+182%
Total Revenues
$266,004
$288,034
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,635
$109,870
-7%
Fees to Service Providers
$32,331
$8,403
-74%
Advertising & Promotion
$19,636
$6,730
-66%
Offices, Occupancy & IT
$41,478
$20,582
-50%
Interest
$1,425
$106
-93%
Depreciation
$0
$0
-
Other
$128,168
$127,886
0%
Total Expenses
$341,673
$273,577
-20%
Net income
2023
2024
Change
Net income
-$75,669
+$14,457
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$316,183
$252,872
-20%
Admin
$17,078
$20,383
+19%
Fundraising
$8,412
$322
-96%
Total Expenses
$341,673
$273,577
-20%