Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,340,867
Other
56%
Contributions
31%
Government Grants
11%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,183,231
Grants
73%
Salaries & Benefits
14%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,925
$410,916
-22%
Government Grants
$652,312
$141,487
-78%
Fundraising Events
$35,203
$31,565
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,895
$0
-100%
Other
$638,935
$756,899
+18%
Total Revenues
$2,236,270
$1,340,867
-40%
Expenses
2023
2024
Change
Grants
$1,691,438
$1,594,059
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,680
$296,606
+92%
Fees to Service Providers
$140,860
$148,170
+5%
Advertising & Promotion
$47,035
$19,091
-59%
Offices, Occupancy & IT
$12,244
$43,363
+254%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,787
$81,942
-37%
Total Expenses
$2,177,044
$2,183,231
+0%
Net income
2023
2024
Change
Net income
+$59,226
-$842,364
-1522%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,748
$2,036,814
+3%
Admin
$167,928
$142,911
-15%
Fundraising
$39,368
$3,506
-91%
Total Expenses
$2,177,044
$2,183,231
+0%