Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,222,730
Government Grants
53%
Contributions
33%
Other
10%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,399,108
Salaries & Benefits
64%
Grants
20%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,356
$400,786
-32%
Government Grants
$751,575
$643,616
-14%
Fundraising Events
$0
$0
-
Program Services
$82,424
$60,054
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,275
$118,274
-4%
Total Revenues
$1,543,630
$1,222,730
-21%
Expenses
2023
2024
Change
Grants
$553,418
$273,817
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,280
$893,675
-18%
Fees to Service Providers
$40,895
$55,903
+37%
Advertising & Promotion
$4,631
$6,253
+35%
Offices, Occupancy & IT
$26,135
$46,353
+77%
Interest
$0
$0
-
Depreciation
$44,537
$86,123
+93%
Other
$19,751
$36,984
+87%
Total Expenses
$1,772,647
$1,399,108
-21%
Net income
2023
2024
Change
Net income
-$229,017
-$176,378
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,647
$1,399,108
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,772,647
$1,399,108
-21%