Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$450,002
Contributions
94%
Government Grants
3%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$428,017
Salaries & Benefits
40%
Grants
25%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,369,580
$421,049
-69%
Government Grants
$132,647
$13,308
-90%
Fundraising Events
$0
$0
-
Program Services
$21,344
$6,000
-72%
Membership Dues
$0
$0
-
Investments
$659
$486
-26%
Other
-$202
$9,159
-4634%
Total Revenues
$1,524,028
$450,002
-70%
Expenses
2023
2024
Change
Grants
$1,026,811
$105,406
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,984
$170,886
-53%
Fees to Service Providers
$80,921
$53,415
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,528
$26,760
-49%
Interest
$0
$0
-
Depreciation
$753
$377
-50%
Other
$38,055
$71,173
+87%
Total Expenses
$1,560,052
$428,017
-73%
Net income
2023
2024
Change
Net income
-$36,024
+$21,985
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,687
$244,169
-80%
Admin
$148,246
$87,586
-41%
Fundraising
$205,119
$96,262
-53%
Total Expenses
$1,560,052
$428,017
-73%