Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$894,206
Government Grants
55%
Contributions
41%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$874,609
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,470
$365,874
+8%
Government Grants
$265,669
$492,541
+85%
Fundraising Events
$9,500
$0
-100%
Program Services
$48,730
$35,768
-27%
Membership Dues
$0
$0
-
Investments
$54
$23
-57%
Other
$1,782
$0
-100%
Total Revenues
$665,205
$894,206
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,717
$501,531
-29%
Fees to Service Providers
$121,368
$129,245
+6%
Advertising & Promotion
$16,418
$3,944
-76%
Offices, Occupancy & IT
$104,619
$102,736
-2%
Interest
$4,121
$9,164
+122%
Depreciation
$9,666
$17,511
+81%
Other
$267,465
$110,478
-59%
Total Expenses
$1,233,374
$874,609
-29%
Net income
2023
2024
Change
Net income
-$568,169
+$19,597
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$949,698
$673,449
-29%
Admin
$209,674
$148,683
-29%
Fundraising
$74,002
$52,477
-29%
Total Expenses
$1,233,374
$874,609
-29%