Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,507,411
Program Services
52%
Government Grants
28%
Other
19%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,892,314
Other
86%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,246,398
$1,566,950
+26%
Fundraising Events
$0
$0
-
Program Services
$3,325,062
$2,885,706
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,242,917
$1,054,755
-15%
Total Revenues
$5,814,377
$5,507,411
-5%
Expenses
2023
2024
Change
Grants
$203,165
$155,146
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,348
$23,820
+7%
Advertising & Promotion
$252
$7
-97%
Offices, Occupancy & IT
$570,332
$650,903
+14%
Interest
$0
$0
-
Depreciation
$262,206
$259,013
-1%
Other
$8,566,194
$6,803,425
-21%
Total Expenses
$9,624,497
$7,892,314
-18%
Net income
2023
2024
Change
Net income
-$3,810,120
-$2,384,903
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,516,301
$5,614,181
+2%
Admin
$4,108,196
$2,278,133
-45%
Fundraising
$0
$0
-
Total Expenses
$9,624,497
$7,892,314
-18%