Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,569,692
Program Services
84%
Other
8%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,444,926
Grants
58%
Depreciation
25%
Interest
17%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$614,240
$193,635
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,908,978
$2,151,740
+13%
Membership Dues
$0
$0
-
Investments
$9,123
$7,722
-15%
Other
$1,387,573
$216,595
-84%
Total Revenues
$3,919,914
$2,569,692
-34%
Expenses
2023
2024
Change
Grants
$748,486
$1,982,172
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,564
$38,906
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,410
$2,218
-99%
Interest
$875,971
$576,111
-34%
Depreciation
$1,843,061
$845,519
-54%
Other
$0
$0
-
Total Expenses
$3,871,492
$3,444,926
-11%
Net income
2023
2024
Change
Net income
+$48,422
-$875,234
-1908%
Functional Expenses
Summary
2023
2024
Change
Program
$3,827,696
$3,425,008
-11%
Admin
$43,796
$19,918
-55%
Fundraising
$0
$0
-
Total Expenses
$3,871,492
$3,444,926
-11%
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