Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$290,258
Government Grants
52%
Contributions
39%
Program Services
4%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,517
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,929
$112,700
-78%
Government Grants
$118,330
$151,910
+28%
Fundraising Events
$0
$0
-
Program Services
$38,180
$12,603
-67%
Membership Dues
$0
$0
-
Investments
$0
$11,784
-
Other
$623
$1,261
+102%
Total Revenues
$679,062
$290,258
-57%
Expenses
2023
2024
Change
Grants
$225,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,087
$234,557
+12%
Fees to Service Providers
$85,191
$118,123
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,368
$38,189
-41%
Interest
$0
$0
-
Depreciation
$307
$307
+0%
Other
$121,218
$112,341
-7%
Total Expenses
$705,171
$503,517
-29%
Net income
2023
2024
Change
Net income
-$26,109
-$213,259
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$510,764
$367,230
-28%
Admin
$181,475
$125,675
-31%
Fundraising
$12,932
$10,612
-18%
Total Expenses
$705,171
$503,517
-29%