Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,975,826
Government Grants
70%
Contributions
28%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,011,858
Other
45%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,243
$558,767
-5%
Government Grants
$2,358,465
$1,383,132
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,127
$33,665
+314%
Other
$0
$262
-
Total Revenues
$2,955,835
$1,975,826
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,791
$833,235
+30%
Fees to Service Providers
$113,788
$135,949
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,304
$84,167
-14%
Interest
$343
$0
-100%
Depreciation
$0
$51,316
-
Other
$1,817,047
$907,191
-50%
Total Expenses
$2,668,273
$2,011,858
-25%
Net income
2023
2024
Change
Net income
+$287,562
-$36,032
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,399,895
$1,720,408
-28%
Admin
$268,378
$291,450
+9%
Fundraising
$0
$0
-
Total Expenses
$2,668,273
$2,011,858
-25%