Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,489,740
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,585,568
Other
63%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,233
$48,661
+13%
Government Grants
$3,099,004
$1,440,911
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199
$168
-16%
Other
$82
$0
-100%
Total Revenues
$3,142,518
$1,489,740
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,915
$540,265
+40%
Fees to Service Providers
$18,315
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,690
$40,492
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,520,421
$1,004,811
-60%
Total Expenses
$2,959,341
$1,585,568
-46%
Net income
2023
2024
Change
Net income
+$183,177
-$95,828
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,401
$1,470,188
-49%
Admin
$53,940
$115,380
+114%
Fundraising
$0
$0
-
Total Expenses
$2,959,341
$1,585,568
-46%