Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,684,203
Government Grants
59%
Contributions
33%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,934,524
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,558,046
$560,448
-64%
Government Grants
$876,892
$993,303
+13%
Fundraising Events
$0
$0
-
Program Services
$53,081
$97,208
+83%
Membership Dues
$0
$0
-
Investments
$40,674
$26,801
-34%
Other
$4,644
$6,443
+39%
Total Revenues
$2,533,337
$1,684,203
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,980
$1,644,933
-2%
Fees to Service Providers
$255,623
$127,731
-50%
Advertising & Promotion
$6,306
$3,759
-40%
Offices, Occupancy & IT
$62,888
$52,943
-16%
Interest
$3,628
$3,925
+8%
Depreciation
$0
$0
-
Other
$134,728
$101,233
-25%
Total Expenses
$2,135,153
$1,934,524
-9%
Net income
2023
2024
Change
Net income
+$398,184
-$250,321
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,617
$1,385,632
+2%
Admin
$656,439
$425,791
-35%
Fundraising
$114,097
$123,101
+8%
Total Expenses
$2,135,153
$1,934,524
-9%