Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$563,194
Government Grants
86%
Program Services
8%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$611,559
Grants
63%
Salaries & Benefits
20%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,670
$34,921
-38%
Government Grants
$587,959
$484,580
-18%
Fundraising Events
$0
$0
-
Program Services
$45,200
$43,693
-3%
Membership Dues
$0
$0
-
Investments
$729
$0
-100%
Other
-$2,562
$0
-100%
Total Revenues
$687,996
$563,194
-18%
Expenses
2023
2024
Change
Grants
$649,246
$384,850
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,840
$124,047
+104%
Fees to Service Providers
$38,404
$7,265
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,412
$14,884
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,630
$80,513
-25%
Total Expenses
$868,532
$611,559
-30%
Net income
2023
2024
Change
Net income
-$180,536
-$48,365
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$844,766
$590,796
-30%
Admin
$23,651
$20,263
-14%
Fundraising
$115
$500
+335%
Total Expenses
$868,532
$611,559
-30%