Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,115,367
Government Grants
64%
Contributions
34%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,147,071
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,965,715
$1,764,610
-10%
Government Grants
$3,004,532
$3,251,241
+8%
Fundraising Events
$0
$0
-
Program Services
$22,677
$2,850
-87%
Membership Dues
$0
$0
-
Investments
$25,061
$85,456
+241%
Other
$8,752
$11,210
+28%
Total Revenues
$5,026,737
$5,115,367
+2%
Expenses
2023
2024
Change
Grants
$683,702
$27,300
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,935,136
$4,192,495
+7%
Fees to Service Providers
$560,992
$241,595
-57%
Advertising & Promotion
$5,520
$0
-100%
Offices, Occupancy & IT
$345,965
$135,316
-61%
Interest
$10,464
$0
-100%
Depreciation
$53,789
$49,313
-8%
Other
$97,323
$501,052
+415%
Total Expenses
$5,692,891
$5,147,071
-10%
Net income
2023
2024
Change
Net income
-$666,154
-$31,704
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,444,641
$4,093,787
-8%
Admin
$902,909
$910,572
+1%
Fundraising
$345,341
$142,712
-59%
Total Expenses
$5,692,891
$5,147,071
-10%