Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$751,013
Contributions
83%
Other
13%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$568,645
Salaries & Benefits
45%
Grants
40%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,885
$619,596
+98%
Government Grants
$394,956
$9,700
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,361
$25,755
+21%
Other
$99,027
$95,962
-3%
Total Revenues
$828,229
$751,013
-9%
Expenses
2023
2024
Change
Grants
$0
$229,269
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,619
$255,937
+2%
Fees to Service Providers
$52,532
$40,653
-23%
Advertising & Promotion
$0
$6,934
-
Offices, Occupancy & IT
$15,713
$4,036
-74%
Interest
$0
$0
-
Depreciation
$3,718
$1,990
-46%
Other
$513,086
$29,826
-94%
Total Expenses
$835,668
$568,645
-32%
Net income
2023
2024
Change
Net income
-$7,439
+$182,368
-2552%
Functional Expenses
Summary
2023
2024
Change
Program
$602,895
$367,997
-39%
Admin
$179,248
$180,446
+1%
Fundraising
$53,525
$20,202
-62%
Total Expenses
$835,668
$568,645
-32%