Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$990,887
Government Grants
62%
Program Services
31%
Contributions
4%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,204
Other
87%
Salaries & Benefits
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,635
$40,531
-91%
Government Grants
$175,233
$614,980
+251%
Fundraising Events
$0
$0
-
Program Services
$310,371
$310,241
0%
Membership Dues
$0
$0
-
Investments
$12,443
$14,612
+17%
Other
$22,473
$10,523
-53%
Total Revenues
$966,155
$990,887
+3%
Expenses
2023
2024
Change
Grants
$10,845
$21,165
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,949
$31,843
-49%
Fees to Service Providers
$27,061
$31,205
+15%
Advertising & Promotion
$19,483
$5,636
-71%
Offices, Occupancy & IT
$68,041
$26,898
-60%
Interest
$0
$0
-
Depreciation
$8,225
$8,059
-2%
Other
$911,766
$849,398
-7%
Total Expenses
$1,108,370
$974,204
-12%
Net income
2023
2024
Change
Net income
-$142,215
+$16,683
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,774
$924,055
-12%
Admin
$53,872
$46,328
-14%
Fundraising
$5,724
$3,821
-33%
Total Expenses
$1,108,370
$974,204
-12%