Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$279,246
Contributions
67%
Program Services
30%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,040
Salaries & Benefits
53%
Fees to Service Providers
30%
Other
15%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,255
$187,990
+5%
Government Grants
$72,145
$2,050
-97%
Fundraising Events
$0
$0
-
Program Services
$83,821
$84,842
+1%
Membership Dues
$0
$0
-
Investments
$2,466
$4,348
+76%
Other
$149
$16
-89%
Total Revenues
$336,836
$279,246
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,704
$184,614
+1%
Fees to Service Providers
$103,282
$106,052
+3%
Advertising & Promotion
$5,372
$3,823
-29%
Offices, Occupancy & IT
$5,077
$3,527
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,416
$52,024
+20%
Total Expenses
$339,851
$350,040
+3%
Net income
2023
2024
Change
Net income
-$3,015
-$70,794
-2248%
Functional Expenses
Summary
2023
2024
Change
Program
$123,882
$248,037
+100%
Admin
$215,817
$39,035
-82%
Fundraising
$152
$62,968
+41326%
Total Expenses
$339,851
$350,040
+3%