Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$744,748
Contributions
72%
Fundraising Events
21%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$898,365
Other
43%
Fees to Service Providers
21%
Salaries & Benefits
20%
Grants
12%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,567,918
$537,689
-88%
Government Grants
$0
$0
-
Fundraising Events
$193,157
$155,310
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,518
$18,073
+3%
Other
$71,457
$33,676
-53%
Total Revenues
$4,850,050
$744,748
-85%
Expenses
2023
2024
Change
Grants
$84,673
$104,150
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,472
$177,170
-22%
Fees to Service Providers
$133,858
$184,912
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,764
$41,376
+324%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$417,721
$390,757
-6%
Total Expenses
$874,488
$898,365
+3%
Net income
2023
2024
Change
Net income
+$3,975,562
-$153,617
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$624,153
$715,260
+15%
Admin
$142,160
$88,073
-38%
Fundraising
$108,175
$95,032
-12%
Total Expenses
$874,488
$898,365
+3%