Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,175,210
Contributions
76%
Program Services
13%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,162,661
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008,371
$891,226
-12%
Government Grants
$73,800
$133,300
+81%
Fundraising Events
$0
$0
-
Program Services
$138,311
$150,684
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,220,482
$1,175,210
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,095
$6,403
-51%
Advertising & Promotion
$7,800
$553
-93%
Offices, Occupancy & IT
$16,079
$7,108
-56%
Interest
$11,268
$3,258
-71%
Depreciation
$0
$0
-
Other
$1,163,215
$1,145,339
-2%
Total Expenses
$1,211,457
$1,162,661
-4%
Net income
2023
2024
Change
Net income
+$9,025
+$12,549
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,412
$1,044,777
+4%
Admin
$209,045
$117,884
-44%
Fundraising
$0
$0
-
Total Expenses
$1,211,457
$1,162,661
-4%