Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,849,929
Government Grants
46%
Other
46%
Program Services
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,100,387
Depreciation
35%
Offices, Occupancy & IT
24%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,876
$16,408
+179%
Government Grants
$0
$1,320,044
-
Fundraising Events
$0
$0
-
Program Services
$243,758
$118,288
-51%
Membership Dues
$0
$0
-
Investments
$135,856
$79,284
-42%
Other
$876,113
$1,315,905
+50%
Total Revenues
$1,261,603
$2,849,929
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,507
$208,975
-45%
Fees to Service Providers
$96,000
$96,060
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386,919
$265,109
-31%
Interest
$66
$44
-33%
Depreciation
$381,754
$384,797
+1%
Other
$176,866
$145,402
-18%
Total Expenses
$1,419,112
$1,100,387
-22%
Net income
2023
2024
Change
Net income
-$157,509
+$1,749,542
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,112
$1,004,327
-24%
Admin
$96,000
$96,060
+0%
Fundraising
$0
$0
-
Total Expenses
$1,419,112
$1,100,387
-22%