Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,415,496
Government Grants
49%
Contributions
42%
Investments
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,082,709
Grants
35%
Other
32%
Salaries & Benefits
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,671
$601,452
-18%
Government Grants
$1,098,505
$688,023
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,490
$68,228
+4479%
Other
$19,613
$57,793
+195%
Total Revenues
$1,851,279
$1,415,496
-24%
Expenses
2023
2024
Change
Grants
$1,099,977
$722,932
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,862
$531,504
+16%
Fees to Service Providers
$642,674
$108,866
-83%
Advertising & Promotion
$0
$7,400
-
Offices, Occupancy & IT
$85,191
$50,375
-41%
Interest
$0
$957
-
Depreciation
$0
$0
-
Other
$299,588
$660,675
+121%
Total Expenses
$2,586,292
$2,082,709
-19%
Net income
2023
2024
Change
Net income
-$735,013
-$667,213
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,157,193
$1,664,411
-23%
Admin
$351,250
$259,214
-26%
Fundraising
$77,849
$159,084
+104%
Total Expenses
$2,586,292
$2,082,709
-19%