Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,918,836
Program Services
42%
Government Grants
32%
Investments
25%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,283,265
Salaries & Benefits
46%
Other
19%
Fees to Service Providers
18%
Interest
15%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,000
$0
-100%
Government Grants
$2,688,912
$618,488
-77%
Fundraising Events
$0
$0
-
Program Services
$515,623
$813,579
+58%
Membership Dues
$0
$0
-
Investments
$4,736
$486,769
+10178%
Other
$0
$0
-
Total Revenues
$3,354,271
$1,918,836
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,091
$595,064
+31%
Fees to Service Providers
$167,052
$229,540
+37%
Advertising & Promotion
$1,118
$0
-100%
Offices, Occupancy & IT
$49,175
$10,454
-79%
Interest
$154,364
$197,501
+28%
Depreciation
$3,275
$3,090
-6%
Other
$1,601,489
$247,616
-85%
Total Expenses
$2,429,564
$1,283,265
-47%
Net income
2023
2024
Change
Net income
+$924,707
+$635,571
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$987,013
$831,074
-16%
Admin
$1,442,551
$452,191
-69%
Fundraising
$0
$0
-
Total Expenses
$2,429,564
$1,283,265
-47%