Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,659,833
Contributions
55%
Program Services
22%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,856,093
Salaries & Benefits
62%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,054,926
$916,657
-55%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$560,630
$366,730
-35%
Membership Dues
$0
$0
-
Investments
$141,466
$158,974
+12%
Other
$0
$217,472
-
Total Revenues
$2,857,022
$1,659,833
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,585,564
$1,158,316
-27%
Fees to Service Providers
$315,066
$86,335
-73%
Advertising & Promotion
$75,543
$209,325
+177%
Offices, Occupancy & IT
$115,825
$98,464
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,957
$303,653
-40%
Total Expenses
$2,593,955
$1,856,093
-28%
Net income
2023
2024
Change
Net income
+$263,067
-$196,260
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,878
$920,458
-29%
Admin
$1,090,650
$767,520
-30%
Fundraising
$215,427
$168,115
-22%
Total Expenses
$2,593,955
$1,856,093
-28%