Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,492
Contributions
56%
Program Services
35%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,397
Fees to Service Providers
58%
Other
29%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,759
$171,873
-34%
Government Grants
$30,000
$26,350
-12%
Fundraising Events
$5,230
$0
-100%
Program Services
$109,311
$106,269
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,300
$304,492
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$272,340
$176,702
-35%
Advertising & Promotion
$26,799
$37,616
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,581
$89,079
-26%
Total Expenses
$419,720
$303,397
-28%
Net income
2023
2024
Change
Net income
-$15,420
+$1,095
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$364,604
$276,784
-24%
Admin
$55,116
$26,613
-52%
Fundraising
$0
$0
-
Total Expenses
$419,720
$303,397
-28%