Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$221,430
Contributions
79%
Government Grants
12%
Investments
6%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,465
Other
49%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,783
$175,619
-13%
Government Grants
$152,719
$26,250
-83%
Fundraising Events
$0
$0
-
Program Services
$5,687
$5,209
-8%
Membership Dues
$0
$0
-
Investments
$27,863
$14,352
-48%
Other
$0
$0
-
Total Revenues
$389,052
$221,430
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,267
$121,514
+9%
Fees to Service Providers
$58,521
$39,401
-33%
Advertising & Promotion
$1,196
$674
-44%
Offices, Occupancy & IT
$17,749
$14,825
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,186
$168,051
-28%
Total Expenses
$422,919
$344,465
-19%
Net income
2023
2024
Change
Net income
-$33,867
-$123,035
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$327,753
$288,252
-12%
Admin
$82,484
$26,216
-68%
Fundraising
$12,682
$29,997
+137%
Total Expenses
$422,919
$344,465
-19%