Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,264,010
Contributions
46%
Other
46%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,846,711
Grants
81%
Fees to Service Providers
17%
Salaries & Benefits
1%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$422,299
$583,621
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,236
$102,759
+51%
Other
$866,187
$577,630
-33%
Total Revenues
$1,356,722
$1,264,010
-7%
Expenses
2023
2024
Change
Grants
$2,287,389
$1,494,895
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,498
$27,146
-79%
Fees to Service Providers
$320,176
$306,258
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,032
$88
-100%
Interest
$0
$0
-
Depreciation
$1,073
$1,073
+0%
Other
$16,867
$17,251
+2%
Total Expenses
$2,791,035
$1,846,711
-34%
Net income
2023
2024
Change
Net income
-$1,434,313
-$582,701
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,287,389
$1,494,895
-35%
Admin
$80,518
$51,549
-36%
Fundraising
$423,128
$300,267
-29%
Total Expenses
$2,791,035
$1,846,711
-34%