Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,737,181
Government Grants
59%
Contributions
38%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,695,497
Salaries & Benefits
56%
Other
18%
Grants
15%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,463
$658,612
+123%
Government Grants
$1,852,315
$1,027,941
-45%
Fundraising Events
$0
$0
-
Program Services
$35,000
$30,552
-13%
Membership Dues
$0
$0
-
Investments
$32,601
$20,076
-38%
Other
$0
$0
-
Total Revenues
$2,215,379
$1,737,181
-22%
Expenses
2023
2024
Change
Grants
$87,600
$410,588
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,881,423
$1,510,717
-20%
Fees to Service Providers
$452,693
$273,708
-40%
Advertising & Promotion
$78,409
$21,209
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$564,361
$479,275
-15%
Total Expenses
$3,064,486
$2,695,497
-12%
Net income
2023
2024
Change
Net income
-$849,107
-$958,316
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,154,140
$2,104,295
-2%
Admin
$463,407
$325,422
-30%
Fundraising
$446,939
$265,780
-41%
Total Expenses
$3,064,486
$2,695,497
-12%