Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,690,825
Government Grants
61%
Program Services
31%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,085,214
Salaries & Benefits
36%
Other
19%
Grants
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,022
$221,578
-66%
Government Grants
$1,206,526
$1,638,301
+36%
Fundraising Events
$5,100
$0
-100%
Program Services
$1,001,182
$827,856
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,888
$3,090
-96%
Total Revenues
$2,960,718
$2,690,825
-9%
Expenses
2023
2024
Change
Grants
$665,862
$508,687
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,114
$1,112,079
+16%
Fees to Service Providers
$289,003
$289,015
+0%
Advertising & Promotion
$1,155
$2,195
+90%
Offices, Occupancy & IT
$518,487
$358,872
-31%
Interest
$0
$2,785
-
Depreciation
$223,696
$233,743
+4%
Other
$585,666
$577,838
-1%
Total Expenses
$3,244,983
$3,085,214
-5%
Net income
2023
2024
Change
Net income
-$284,265
-$394,389
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,586,878
$2,449,387
-5%
Admin
$501,207
$450,489
-10%
Fundraising
$156,898
$185,338
+18%
Total Expenses
$3,244,983
$3,085,214
-5%