Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,465,649
Government Grants
54%
Program Services
24%
Contributions
18%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,719,665
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$231,382
$826,113
+257%
Government Grants
$4,363,875
$2,419,753
-45%
Fundraising Events
$0
$0
-
Program Services
$1,066,385
$1,063,439
0%
Membership Dues
$0
$0
-
Investments
$392
$37,288
+9412%
Other
$0
$119,056
-
Total Revenues
$5,662,034
$4,465,649
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,839,393
$4,282,090
-12%
Fees to Service Providers
$0
$359,643
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,323
$364,727
+114%
Interest
$2,366
$66,346
+2704%
Depreciation
$65,815
$146,231
+122%
Other
$1,187,558
$500,628
-58%
Total Expenses
$6,265,455
$5,719,665
-9%
Net income
2023
2024
Change
Net income
-$603,421
-$1,254,016
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,491,320
$3,822,964
-15%
Admin
$1,774,135
$1,807,157
+2%
Fundraising
$0
$89,544
-
Total Expenses
$6,265,455
$5,719,665
-9%