Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,853,089
Contributions
66%
Other
15%
Program Services
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,111,076
Salaries & Benefits
46%
Grants
33%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,321,089
$1,222,426
-7%
Government Grants
$129,930
$0
-100%
Fundraising Events
$98,003
$0
-100%
Program Services
$16,751
$276,615
+1551%
Membership Dues
$0
$0
-
Investments
$73,465
$72,842
-1%
Other
-$29,044
$281,206
-1068%
Total Revenues
$1,610,194
$1,853,089
+15%
Expenses
2023
2024
Change
Grants
$627,181
$369,218
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,372
$507,156
-40%
Fees to Service Providers
$192,691
$87,875
-54%
Advertising & Promotion
$6,616
$5,118
-23%
Offices, Occupancy & IT
$19,832
$15,226
-23%
Interest
$0
$0
-
Depreciation
$10,923
$1,091
-90%
Other
$130,985
$125,392
-4%
Total Expenses
$1,826,600
$1,111,076
-39%
Net income
2023
2024
Change
Net income
-$216,406
+$742,013
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,978
$868,078
-43%
Admin
$212,829
$149,351
-30%
Fundraising
$77,793
$93,647
+20%
Total Expenses
$1,826,600
$1,111,076
-39%