Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$930,580
Contributions
71%
Program Services
26%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,033,686
Fees to Service Providers
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,220
$665,227
+13%
Government Grants
$71,000
$24,000
-66%
Fundraising Events
$0
$0
-
Program Services
$275,491
$241,353
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$936,711
$930,580
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,260
$390,422
-35%
Fees to Service Providers
$326,167
$417,467
+28%
Advertising & Promotion
$19,034
$41,913
+120%
Offices, Occupancy & IT
$63,918
$129,900
+103%
Interest
$35
$0
-100%
Depreciation
$13,684
$13,684
+0%
Other
$239,096
$40,300
-83%
Total Expenses
$1,261,194
$1,033,686
-18%
Net income
2023
2024
Change
Net income
-$324,483
-$103,106
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$940,573
$689,254
-27%
Admin
$188,112
$306,511
+63%
Fundraising
$132,509
$37,921
-71%
Total Expenses
$1,261,194
$1,033,686
-18%