Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,030,409
Government Grants
61%
Contributions
34%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,219,485
Salaries & Benefits
53%
Grants
18%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,289,733
$688,948
-47%
Government Grants
$798,760
$1,247,352
+56%
Fundraising Events
$0
$0
-
Program Services
$92,881
$81,810
-12%
Membership Dues
$0
$0
-
Investments
$8,375
$7,333
-12%
Other
$17,934
$4,966
-72%
Total Revenues
$2,207,683
$2,030,409
-8%
Expenses
2023
2024
Change
Grants
$328,735
$401,333
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,492,985
$1,175,079
-21%
Fees to Service Providers
$559,264
$357,573
-36%
Advertising & Promotion
$24,894
$17,218
-31%
Offices, Occupancy & IT
$151,380
$80,835
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,260
$187,447
+57%
Total Expenses
$2,676,518
$2,219,485
-17%
Net income
2023
2024
Change
Net income
-$468,835
-$189,076
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,121,119
$1,677,650
-21%
Admin
$263,512
$349,179
+33%
Fundraising
$291,887
$192,656
-34%
Total Expenses
$2,676,518
$2,219,485
-17%