Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,633,256
Other
48%
Government Grants
42%
Contributions
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,018,103
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,601,601
$572,952
-64%
Government Grants
$4,249,015
$2,758,034
-35%
Fundraising Events
$0
$0
-
Program Services
$2,167,213
$136,729
-94%
Membership Dues
$0
$0
-
Investments
$18,765
$7,586
-60%
Other
$0
$3,157,955
-
Total Revenues
$8,036,594
$6,633,256
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,477,873
$2,970,317
-54%
Fees to Service Providers
$316,024
$209,221
-34%
Advertising & Promotion
$53,432
$10,419
-81%
Offices, Occupancy & IT
$1,062,111
$857,348
-19%
Interest
$0
$0
-
Depreciation
$421,576
$396,904
-6%
Other
$1,027,107
$573,894
-44%
Total Expenses
$9,358,123
$5,018,103
-46%
Net income
2023
2024
Change
Net income
-$1,321,529
+$1,615,153
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$7,225,807
$3,424,916
-53%
Admin
$1,763,747
$1,391,346
-21%
Fundraising
$368,569
$201,841
-45%
Total Expenses
$9,358,123
$5,018,103
-46%