Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$914,712
Government Grants
88%
Program Services
11%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,040,398
Salaries & Benefits
62%
Other
15%
Grants
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,606
$8,078
-74%
Government Grants
$1,065,014
$802,551
-25%
Fundraising Events
$0
$0
-
Program Services
$58,945
$102,808
+74%
Membership Dues
$0
$0
-
Investments
$955
$882
-8%
Other
$1,412
$393
-72%
Total Revenues
$1,156,932
$914,712
-21%
Expenses
2023
2024
Change
Grants
$296,756
$120,550
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$672,117
$642,249
-4%
Fees to Service Providers
$67,223
$88,307
+31%
Advertising & Promotion
$8,004
$3,971
-50%
Offices, Occupancy & IT
$35,302
$33,293
-6%
Interest
$3,468
$0
-100%
Depreciation
$0
$0
-
Other
$135,748
$152,028
+12%
Total Expenses
$1,218,618
$1,040,398
-15%
Net income
2023
2024
Change
Net income
-$61,686
-$125,686
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,472
$764,440
-25%
Admin
$159,610
$243,846
+53%
Fundraising
$37,536
$32,112
-14%
Total Expenses
$1,218,618
$1,040,398
-15%