Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,544,061
Government Grants
66%
Fundraising Events
18%
Contributions
13%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,019,171
Fees to Service Providers
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,238
$194,771
-29%
Government Grants
$1,456,936
$1,023,456
-30%
Fundraising Events
$0
$279,407
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173
$766
+343%
Other
$274,947
$45,661
-83%
Total Revenues
$2,005,294
$1,544,061
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,032
$1,540,544
+4%
Fees to Service Providers
$1,097,144
$2,242,188
+104%
Advertising & Promotion
$0
$1,144
-
Offices, Occupancy & IT
$119,450
$143,350
+20%
Interest
$0
$0
-
Depreciation
$6,693
$7,505
+12%
Other
$110,317
$84,440
-23%
Total Expenses
$2,815,636
$4,019,171
+43%
Net income
2023
2024
Change
Net income
-$810,342
-$2,475,110
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,158,220
$3,262,438
+51%
Admin
$352,695
$398,406
+13%
Fundraising
$304,721
$358,327
+18%
Total Expenses
$2,815,636
$4,019,171
+43%