Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$486,621
Contributions
90%
Investments
6%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,955
Grants
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$722,102
$437,854
-39%
Government Grants
$74,206
$0
-100%
Fundraising Events
$16,624
$0
-100%
Program Services
$7,279
$1,484
-80%
Membership Dues
$0
$0
-
Investments
$26,422
$27,652
+5%
Other
$39,123
$19,631
-50%
Total Revenues
$885,756
$486,621
-45%
Expenses
2023
2024
Change
Grants
$309,176
$312,833
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,174
$259,020
-6%
Fees to Service Providers
$28,908
$39,699
+37%
Advertising & Promotion
$2,341
$1,904
-19%
Offices, Occupancy & IT
$54,572
$73,875
+35%
Interest
$0
$7,795
-
Depreciation
$9,511
$0
-100%
Other
$64,766
$35,829
-45%
Total Expenses
$745,448
$730,955
-2%
Net income
2023
2024
Change
Net income
+$140,308
-$244,334
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$346,398
$336,411
-3%
Admin
$279,143
$382,468
+37%
Fundraising
$119,907
$12,076
-90%
Total Expenses
$745,448
$730,955
-2%