Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$451,889
Contributions
63%
Other
17%
Fundraising Events
11%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,697
Salaries & Benefits
57%
Grants
19%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,133
$285,180
+19%
Government Grants
$55,299
$0
-100%
Fundraising Events
$23,450
$48,450
+107%
Program Services
$6,040
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,102
$39,604
+3494%
Other
$77,463
$78,655
+2%
Total Revenues
$402,487
$451,889
+12%
Expenses
2023
2024
Change
Grants
$91,571
$80,377
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,301
$244,341
-23%
Fees to Service Providers
$27,954
$49,353
+77%
Advertising & Promotion
$5,392
$3,468
-36%
Offices, Occupancy & IT
$29,882
$23,558
-21%
Interest
$0
$0
-
Depreciation
$2,502
$1,800
-28%
Other
$28,212
$27,800
-1%
Total Expenses
$501,814
$430,697
-14%
Net income
2023
2024
Change
Net income
-$99,327
+$21,192
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$317,800
$259,684
-18%
Admin
$127,276
$128,303
+1%
Fundraising
$56,738
$42,710
-25%
Total Expenses
$501,814
$430,697
-14%